| 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. |
| 2914007WL041623 | TN-14-007-046-046/1027-A | 2 | KUMAR | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 21296 | 2914007000NRG23231220221959167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1343475 | 1959167 |
| 2914007WL0054744 | TN-14-007-046-046/1027-A | 2 | KUMAR | 2914007046/WC/GIS/775264 | REJUVENATION OF THALAINAYAR KEEZH BRANCH VAIKKAL AT THALAINAYAR PT | 21296 | 2914007000NRG23160320232647509 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647509 |