| 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. |
| 2914009WL050512 | TN-14-009-045-045/412 | 1 | SANMUGAM | 2914009045/IC/GIS/786960 | Rejunavation of PPNallur Kanni vaikkal and branches 22 23 at Pillaiperumanallur Pts | 29060 | 2914009000NRG23230220232419211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_230223APB_FTO_1580923 | 2419211 |
| 2914009WL0059451 | TN-14-009-045-045/412 | 1 | SANMUGAM | 2914009045/IC/GIS/786960 | Rejunavation of PPNallur Kanni vaikkal and branches 22 23 at Pillaiperumanallur Pts | 29060 | 2914009000NRG23150420232905421 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905421 |