| 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. |
| 2914009WL048852 | TN-14-009-045-045/87 | 4 | GUNASEKARAN | 2914009045/IC/GIS/786960 | Rejunavation of PPNallur Kanni vaikkal and branches 22 23 at Pillaiperumanallur Pts | 27303 | 2914009000NRG23090220232328374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1533397 | 2328374 |
| 2914009WL0053468 | TN-14-009-045-045/87 | 4 | GUNASEKARAN | 2914009045/IC/GIS/786960 | Rejunavation of PPNallur Kanni vaikkal and branches 22 23 at Pillaiperumanallur Pts | 27303 | 2914009000NRG23110320232580454 | Processed | | 02/04/2023 | TN2914009_110323FTO_1642414 | 2580454 |