| 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. |
| 2914009WL048655 | TN-14-009-047-047/508 | 1 | AMUTHA | 2914009047/IC/GIS/562797 | Rejunavation of Nehru theru vadikal vaikkal 21 22 at Sembanarkoil pts | 27092 | 2914009000NRG23090220232309828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1532409 | 2309828 |
| 2914009WL0053470 | TN-14-009-047-047/508 | 1 | AMUTHA | 2914009047/IC/GIS/562797 | Rejunavation of Nehru theru vadikal vaikkal 21 22 at Sembanarkoil pts | 27092 | 2914009000NRG23110320232580554 | Processed | | 02/04/2023 | TN2914009_110323FTO_1642414 | 2580554 |