| 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. |
| 2914009WL050573 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 29414 | 2914009000NRG23230220232423753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_230223APB_FTO_1581292 | 2423753 |
| 2914009WL0059459 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/786671 | REJUNAVATION OF THIRUVIDAIKALI ANDOOR PASANA VAIKKAL AT THIRUVIDAIKALI | 29414 | 2914009000NRG23150420232905461 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905461 |