| 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. |
| 2914009WL051791 | TN-14-009-048-048/1068 | 1 | MYTHILI | 2914009048/IC/GIS/786967 | Rejunavation of Thalaichangadu vadikal vaikkal and branches 22 23 at Thalaiyudaiyavarkoilpathu Pts | 30187 | 2914009000NRG23020320232491602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_020323APB_FTO_1607658 | 2491602 |
| 2914009WL0059453 | TN-14-009-048-048/1068 | 1 | MYTHILI | 2914009048/IC/GIS/786967 | Rejunavation of Thalaichangadu vadikal vaikkal and branches 22 23 at Thalaiyudaiyavarkoilpathu Pts | 30187 | 2914009000NRG23150420232905427 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905427 |