| 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. |
| 2914007WL032709 | TN-14-007-046-046/425-A | 1 | KAVITHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 15441 | 2914007000NRG23181020221596839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1031498 | 1596839 |
| 2914007WL0037804 | TN-14-007-046-046/425-A | 1 | KAVITHA | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 15441 | 2914007000NRG23251120221765104 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765104 |