| 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. |
| 2914007WL053833 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/775258 | REJUVENATION OF THALAINAYAR BRANCH VAIKKAL AT THALAINAYAR PT | 31018 | 2914007000NRG23140320232602763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652452 | 2602763 |
| 2914007WL0059321 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/775258 | REJUVENATION OF THALAINAYAR BRANCH VAIKKAL AT THALAINAYAR PT | 31018 | 2914007000NRG23120420232904693 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904693 |