| 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. |
| 2914007WL043266 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/775258 | REJUVENATION OF THALAINAYAR BRANCH VAIKKAL AT THALAINAYAR PT | 21824 | 2914007000NRG23020120232058749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1378624 | 2058749 |
| 2914007WL0054744 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/775258 | REJUVENATION OF THALAINAYAR BRANCH VAIKKAL AT THALAINAYAR PT | 21824 | 2914007000NRG23160320232647517 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647517 |