| 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. |
| 2914009WL040974 | TN-14-009-019-019/519 | 2 | AROKYAMARY | 2914009019/IC/GIS/567766 | Rejunavation of Samathuvapuram rettai servarayan vaikkal and branches in kattuchery pt | 20216 | 2914009000NRG23191220221915721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_191222APB_FTO_1306649 | 1915721 |
| 2914009WL0053657 | TN-14-009-019-019/519 | 2 | AROKYAMARY | 2914009019/IC/GIS/567766 | Rejunavation of Samathuvapuram rettai servarayan vaikkal and branches in kattuchery pt | 20216 | 2914009000NRG23130320232590780 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2590780 |