| 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. |
| 2914009WL046548 | TN-14-009-056-056/234-C | 2 | RAJENDIRAN | 2914009056/IC/GIS/786799 | Rejunavation of Vilagam koneri pillai vaikkal at Vilagam | 26029 | 2914009000NRG23200120232240910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_200123APB_FTO_1467776 | 2240910 |
| 2914009WL0054724 | TN-14-009-056-056/234-C | 2 | RAJENDIRAN | 2914009056/IC/GIS/786799 | Rejunavation of Vilagam koneri pillai vaikkal at Vilagam | 26029 | 2914009000NRG23160320232646898 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646898 |