| 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. |
| 2914009WL042532 | TN-14-009-024-024/418 | 3 | INDIRANI | 2914009024/IC/GIS/786655 | Rejuvenation of Pal vaikal and branches 22 23 in Kidarankondan pts | 21823 | 2914009000NRG23271220222016353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_281222APB_FTO_1353418 | 2016353 |
| 2914009WL0054663 | TN-14-009-024-024/418 | 3 | INDIRANI | 2914009024/IC/GIS/786655 | Rejuvenation of Pal vaikal and branches 22 23 in Kidarankondan pts | 21823 | 2914009000NRG23160320232645606 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2645606 |