| 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. |
| 2914009WL048624 | TN-14-009-055-055/56 | 2 | KAVITHA | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 27399 | 2914009000NRG23090220232307523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1531231 | 2307523 |
| 2914009WL0054716 | TN-14-009-055-055/56 | 2 | KAVITHA | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 27399 | 2914009000NRG23160320232646780 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646780 |