| 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. |
| 2914009WL047078 | TN-14-009-021-021/306 | 1 | ABIRAMI | 2914009021/IC/GIS/786767 | Rejuvenation of Koilkanni vaikal and branches 22 23 in Keelaperumpallam pts | 26226 | 2914009000NRG23270120232256569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_270123APB_FTO_1491344 | 2256569 |
| 2914009WL0053677 | TN-14-009-021-021/306 | 1 | ABIRAMI | 2914009021/IC/GIS/786767 | Rejuvenation of Koilkanni vaikal and branches 22 23 in Keelaperumpallam pts | 26226 | 2914009000NRG23130320232591514 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591514 |