| 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. |
| 2914007WL029966 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/775306 | REJUVENATION OF MARAIYUR BRANCH VAIKKAL | 14161 | 2914007000NRG23300920221479405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_061022APB_FTO_967127 | 1479405 |
| 2914007WL0034787 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/775306 | REJUVENATION OF MARAIYUR BRANCH VAIKKAL | 14161 | 2914007000NRG23291020221672522 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1672522 |