| 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. |
| 2914009WL016798 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904542987 | Rejuvenation of Neduvasal pasana vkl and branches | 7060 | 2914009000NRG23300720220901233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914009_300722APB_FTO_638524 | 901233 |
| 2914009WL0024579 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904542987 | Rejuvenation of Neduvasal pasana vkl and branches | 7060 | 2914009000NRG23010920221275748 | Processed | | 14/10/2022 | TN2914009_010922FTO_811699 | 1275748 |