| 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. |
| 2914009WL023922 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904542987 | Rejuvenation of Neduvasal pasana vkl and branches | 9315 | 2914009000NRG23300820221228779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_300822APB_FTO_799760 | 1228779 |
| 2914009WL0034807 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904542987 | Rejuvenation of Neduvasal pasana vkl and branches | 9315 | 2914009000NRG23291020221672756 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672756 |