| 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. |
| 2914009WL053498 | TN-14-009-053-053/168 | 2 | SAROJA | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 32215 | 2914009000NRG23110320232581883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_130323APB_FTO_1645020 | 2581883 |
| 2914009WL0059457 | TN-14-009-053-053/168 | 2 | SAROJA | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 32215 | 2914009000NRG23150420232905443 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905443 |