| 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. |
| 2914009WL004037 | TN-14-009-021-021/306 | 1 | ABIRAMI | 2914009021/IC/2904565908 | Rejuvenation of pasana vaikal and branches at Keelaperumpallam | 1073 | 2914009000NRG23270520220232642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914009_300522APB_FTO_244504 | 232642 |
| 2914009WL0006003 | TN-14-009-021-021/306 | 1 | ABIRAMI | 2914009021/IC/2904565908 | Rejuvenation of pasana vaikal and branches at Keelaperumpallam | 1073 | 2914009000NRG23090620220377815 | Processed | | 25/06/2022 | TN2914009_200622FTO_381973 | 377815 |