| 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. |
| 2914009WL050868 | TN-14-009-027-027/235 | 1 | KRISHNAMMAL | 2914009027/IC/GIS/776641 | Rejunavation of Kothangudi pasana vaikal 22 23 in Kothangudi pts | 30553 | 2914009000NRG23240220232440815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_240223APB_FTO_1584717 | 2440815 |
| 2914009WL0059445 | TN-14-009-027-027/235 | 1 | KRISHNAMMAL | 2914009027/IC/GIS/776641 | Rejunavation of Kothangudi pasana vaikal 22 23 in Kothangudi pts | 30553 | 2914009000NRG23150420232905385 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905385 |