| 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. |
| 2914009WL039722 | TN-14-009-045-045/8 | 1 | NAGARAJAN | 2914009045/IC/GIS/786963 | Rejunavation of Thodaripettai vaikkal and branches 22 23 at Pillaiperumanallur Pts | 18395 | 2914009000NRG23121220221845829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_141222APB_FTO_1280731 | 1845829 |
| 2914009WL0054715 | TN-14-009-045-045/8 | 1 | NAGARAJAN | 2914009045/IC/GIS/786963 | Rejunavation of Thodaripettai vaikkal and branches 22 23 at Pillaiperumanallur Pts | 18395 | 2914009000NRG23160320232646774 | Processed | | 31/03/2023 | TN2914009_160323FTO_1653883 | 2646774 |