| 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. |
| 2914009WL056848 | TN-14-009-055-055/56 | 2 | KAVITHA | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 36172 | 2914009000NRG23250320232767989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_250323APB_FTO_1694624 | 2767989 |
| 2914009WL0059462 | TN-14-009-055-055/56 | 2 | KAVITHA | 2914009055/IC/GIS/786667 | REJUNAVATION OF OLAKUDI PASANA VAIKKAL AT UTHIRANGUDI | 36172 | 2914009000NRG23150420232905471 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905471 |