| 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. |
| 2914009WL026172 | TN-14-009-053-053/281 | 1 | KAMALA | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 10986 | 2914009000NRG23090920221335394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_090922APB_FTO_852593 | 1335394 |
| 2914009WL0034881 | TN-14-009-053-053/281 | 1 | KAMALA | 2914009053/IC/2904563481 | REJUNAVATION OF POOSATHANUR PASANA VAIKKAL WITH SANGANPOND AT THIRUVIDAIKALI | 10986 | 2914009000NRG23291020221673332 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673332 |