| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914009WL049853 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 27886 | 2914009000NRG23160220232388156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_160223APB_FTO_1558032 | 2388156 |
| 2914009WL0054721 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 27886 | 2914009000NRG23160320232646861 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646861 |