| 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. |
| 2914009WL038954 | TN-14-009-053-053/358 | 2 | PERUMAL | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 17141 | 2914009000NRG23051220221804295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_071222APB_FTO_1247556 | 1804295 |
| 2914009WL0054721 | TN-14-009-053-053/358 | 2 | PERUMAL | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 17141 | 2914009000NRG23160320232646873 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646873 |