| 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. |
| 2914009WL053110 | TN-14-009-048-003/429 | 2 | GEETHA | 2914009048/IC/GIS/786968 | Rejunavation of Ponsei vaikkal and branches 22 23 at Thalaiyudaiyavarkoilpathu Pts | 31417 | 2914009000NRG23090320232562210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_090323APB_FTO_1632814 | 2562210 |
| 2914009WL0059453 | TN-14-009-048-003/429 | 2 | GEETHA | 2914009048/IC/GIS/786968 | Rejunavation of Ponsei vaikkal and branches 22 23 at Thalaiyudaiyavarkoilpathu Pts | 31417 | 2914009000NRG23150420232905426 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905426 |