| 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. |
| 2914007WL045405 | TN-14-007-046-046/751-A | 2 | PONNAIYAN | 2914007046/WC/GIS/775258 | REJUVENATION OF THALAINAYAR BRANCH VAIKKAL AT THALAINAYAR PT | 25022 | 2914007000NRG23120120232175837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_120123APB_FTO_1434688 | 2175837 |
| 2914007WL0054744 | TN-14-007-046-046/751-A | 2 | PONNAIYAN | 2914007046/WC/GIS/775258 | REJUVENATION OF THALAINAYAR BRANCH VAIKKAL AT THALAINAYAR PT | 25022 | 2914007000NRG23160320232647522 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647522 |