| 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. |
| 2914009WL050130 | TN-14-009-017-001/413 | 2 | MALLIGA | 2914009017/IC/GIS/786665 | REJUNAVATION OF SEMMANGUDI VAIKKAL AND BRANCHES IN KANJANGARAM PT | 29506 | 2914009000NRG23170220232404312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_200223APB_FTO_1573541 | 2404312 |
| 2914009WL0059439 | TN-14-009-017-001/413 | 2 | MALLIGA | 2914009017/IC/GIS/786665 | REJUNAVATION OF SEMMANGUDI VAIKKAL AND BRANCHES IN KANJANGARAM PT | 29506 | 2914009000NRG23150420232905367 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905367 |