| 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. |
| 2914009WL057746 | TN-14-009-015-015/577 | 2 | MAHESWARI | 2914009015/IC/GIS/786650 | REJUNAVATION OF KALMANALLUR VAIKKAL AND BRANCHES | 36749 | 2914009000NRG23310320232823874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1717753 | 2823874 |
| 2914009WL0059904 | TN-14-009-015-015/577 | 2 | MAHESWARI | 2914009015/IC/GIS/786650 | REJUNAVATION OF KALMANALLUR VAIKKAL AND BRANCHES | 36749 | 2914009000NRG23240620232907060 | Processed | | 13/07/2023 | TN2914009_240623FTO_417528 | 2907060 |