| 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. |
| 2914009WL055128 | TN-14-009-017-001/413 | 2 | MALLIGA | 2914009017/IC/GIS/786672 | REJUNAVATION OF KANJANAGARAM PASANA VAIKKAL AND BRANCHES IN KANJANGARAM PT | 34272 | 2914009000NRG23180320232663196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1671613 | 2663196 |
| 2914009WL0058998 | TN-14-009-017-001/413 | 2 | MALLIGA | 2914009017/IC/GIS/786672 | REJUNAVATION OF KANJANAGARAM PASANA VAIKKAL AND BRANCHES IN KANJANGARAM PT | 34272 | 2914009000NRG23080420232903233 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903233 |