| 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. |
| 2914009WL051762 | TN-14-009-024-024/466 | 2 | SHANTHI | 2914009024/IC/GIS/786662 | Rejuvenation of Keelapalayam vaikal and branches 22 23 in Kidarankondan pts | 32175 | 2914009000NRG23020320232489718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_020323APB_FTO_1607164 | 2489718 |
| 2914009WL0059437 | TN-14-009-024-024/466 | 2 | SHANTHI | 2914009024/IC/GIS/786662 | Rejuvenation of Keelapalayam vaikal and branches 22 23 in Kidarankondan pts | 32175 | 2914009000NRG23150420232905352 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905352 |