| 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. |
| 2914009WL048818 | TN-14-009-048-003/429 | 2 | GEETHA | 2914009048/IC/GIS/562758 | Rejunavation of Kuranguputhur pasana vaikkal 21 22 at TKPathu pts | 27032 | 2914009000NRG23090220232325071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1533426 | 2325071 |
| 2914009WL0053463 | TN-14-009-048-003/429 | 2 | GEETHA | 2914009048/IC/GIS/562758 | Rejunavation of Kuranguputhur pasana vaikkal 21 22 at TKPathu pts | 27032 | 2914009000NRG23110320232580319 | Processed | | 02/04/2023 | TN2914009_110323FTO_1642414 | 2580319 |