| 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. |
| 2914009WL052057 | TN-14-009-023-023/17 | 1 | RADHA | 2914009023/IC/GIS/786782 | Rejuvenation of Akkur vadikal vaikal and branches 22 23 in Kidangal pts | 31065 | 2914009000NRG23030320232504613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_030323APB_FTO_1613287 | 2504613 |
| 2914009WL0059006 | TN-14-009-023-023/17 | 1 | RADHA | 2914009023/IC/GIS/786782 | Rejuvenation of Akkur vadikal vaikal and branches 22 23 in Kidangal pts | 31065 | 2914009000NRG23080420232903264 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903264 |