| 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. |
| 2914009WL027304 | TN-14-009-014-014/153 | 1 | SACHINANANDHAN | 2914009014/IC/2904561169 | Rejunavation of Eswaran kannai vaikkal and branches with sangan pond | 11678 | 2914009000NRG23170920221364030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_190922APB_FTO_892390 | 1364030 |
| 2914009WL0034899 | TN-14-009-014-014/153 | 1 | SACHINANANDHAN | 2914009014/IC/2904561169 | Rejunavation of Eswaran kannai vaikkal and branches with sangan pond | 11678 | 2914009000NRG23291020221673542 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673542 |