| 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. |
| 2914009WL040943 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 20611 | 2914009000NRG23191220221912329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_191222APB_FTO_1306764 | 1912329 |
| 2914009WL0054721 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 20611 | 2914009000NRG23160320232646862 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646862 |