| 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. |
| 2914009WL051207 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/767748 | Rejunevation of Konerirajan Vkl 22 23 in Nalladai | 30623 | 2914009000NRG23260220232457759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_260223APB_FTO_1593502 | 2457759 |
| 2914009WL0059474 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/767748 | Rejunevation of Konerirajan Vkl 22 23 in Nalladai | 30623 | 2914009000NRG23150420232905536 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905536 |