| 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. |
| 2914007WL058123 | TN-14-007-023-023/329-A | 2 | MALLIKA | 2914007023/WC/GIS/775323 | REJUVENATION OF ALAMARATHERU BRANCH VAIKKAL | 33746 | 2914007000NRG23310320232852610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1720789 | 2852610 |
| 2914007WL0059976 | TN-14-007-023-023/329-A | 2 | MALLIKA | 2914007023/WC/GIS/775323 | REJUVENATION OF ALAMARATHERU BRANCH VAIKKAL | 33746 | 2914007000NRG23260620232907322 | Processed | | 13/07/2023 | TN2914007_070723FTO_472355 | 2907322 |