| 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. |
| 2914007WL045630 | TN-14-007-045-045/196-A | 2 | MANI | 2914007045/WC/GIS/775248 | REJUVENATION OF SITHAMALLI BRANCH VAIKKAL AT SITHAMALLI PT | 24404 | 2914007000NRG23130120232191098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1440530 | 2191098 |
| 2914007WL0054743 | TN-14-007-045-045/196-A | 2 | MANI | 2914007045/WC/GIS/775248 | REJUVENATION OF SITHAMALLI BRANCH VAIKKAL AT SITHAMALLI PT | 24404 | 2914007000NRG23160320232647499 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647499 |