| 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. |
| 2914007WL033189 | TN-14-007-023-023/329-A | 2 | MALLIKA | 2914007023/WC/GIS/775323 | REJUVENATION OF ALAMARATHERU BRANCH VAIKKAL | 16001 | 2914007000NRG23201020221615102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1049475 | 1615102 |
| 2914007WL0037817 | TN-14-007-023-023/329-A | 2 | MALLIKA | 2914007023/WC/GIS/775323 | REJUVENATION OF ALAMARATHERU BRANCH VAIKKAL | 16001 | 2914007000NRG23251120221765132 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197800 | 1765132 |