| 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. |
| 2914009WL050120 | TN-14-009-012-012/549 | 1 | RANJITHA | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 29850 | 2914009000NRG23170220232403510 | Rejected | Aadhaar Number not Mapped to Account Number | 11/04/2023 | TN2914009_170223APB_FTO_1563144 | 2403510 |
| 2914009WL0059431 | TN-14-009-012-012/549 | 1 | RANJITHA | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 29850 | 2914009000NRG23150420232905303 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905303 |