| 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. |
| 2914002WL054357 | TN-14-002-002-002/66-A | 3 | Punithavathi | 2914002002/WC/2904828312 | Rejuvenation of Eriyangudi Pasana Voikkal at Eriyangudi Pts | 44585 | 2914002000NRG23150320232634015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914002_150323APB_FTO_1649399 | 2634015 |
| 2914002WL0059114 | TN-14-002-002-002/66-A | 3 | Punithavathi | 2914002002/WC/2904828312 | Rejuvenation of Eriyangudi Pasana Voikkal at Eriyangudi Pts | 44585 | 2914002000NRG23100420232903825 | Processed | | 15/05/2023 | TN2914002_100423FTO_35264 | 2903825 |