| 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. |
| 2914009WL056815 | TN-14-009-047-047/508 | 1 | AMUTHA | 2914009047/IC/GIS/786955 | Rejunavation of Kadichambadi pasana vaikkal 22 23 at Sembanarkoil Pts | 35505 | 2914009000NRG23250320232766056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_250323APB_FTO_1694449 | 2766056 |
| 2914009WL0059452 | TN-14-009-047-047/508 | 1 | AMUTHA | 2914009047/IC/GIS/786955 | Rejunavation of Kadichambadi pasana vaikkal 22 23 at Sembanarkoil Pts | 35505 | 2914009000NRG23150420232905424 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905424 |