| 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. |
| 2914009WL042044 | TN-14-009-035-035/74 | 1 | ANANDHAN | 2914009035/IC/GIS/775644 | Rejunevation of Cholapallam Vadikal Vkl and branches in Melaperumpallam 2022 23 | 21366 | 2914009000NRG23261220221981785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_271222APB_FTO_1351425 | 1981785 |
| 2914009WL0054706 | TN-14-009-035-035/74 | 1 | ANANDHAN | 2914009035/IC/GIS/775644 | Rejunevation of Cholapallam Vadikal Vkl and branches in Melaperumpallam 2022 23 | 21366 | 2914009000NRG23160320232646729 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646729 |