| 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. |
| 2914009WL040988 | TN-14-009-022-022/74 | 1 | VEERAMAN | 2914009022/IC/GIS/567887 | Rejunavation of Udaiyrppu sutru vaikkal and branches in keelaiyur pt | 19790 | 2914009000NRG23191220221917244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_191222APB_FTO_1306077 | 1917244 |
| 2914009WL0053666 | TN-14-009-022-022/74 | 1 | VEERAMAN | 2914009022/IC/GIS/567887 | Rejunavation of Udaiyrppu sutru vaikkal and branches in keelaiyur pt | 19790 | 2914009000NRG23130320232591153 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2591153 |