| 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. |
| 2914009WL055550 | TN-14-009-012-012/549 | 1 | RANJITHA | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 34447 | 2914009000NRG23200320232686508 | Rejected | Aadhaar Number not Mapped to Account Number | 06/04/2023 | TN2914009_200323APB_FTO_1672920 | 2686508 |
| 2914009WL0058993 | TN-14-009-012-012/549 | 1 | RANJITHA | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 34447 | 2914009000NRG23080420232903220 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903220 |