| 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. |
| 2914007WL032335 | TN-14-007-001-002/305-A | 2 | SASIKALA | 2914007001/WC/GIS/773532 | REJUVENATION OF AGARAKEERANKUDI BRANCH VAIKKAL IN AGARAKEERANKUDI PT | 15212 | 2914007000NRG23171020221577947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_171022APB_FTO_1025241 | 1577947 |
| 2914007WL0037786 | TN-14-007-001-002/305-A | 2 | SASIKALA | 2914007001/WC/GIS/773532 | REJUVENATION OF AGARAKEERANKUDI BRANCH VAIKKAL IN AGARAKEERANKUDI PT | 15212 | 2914007000NRG23251120221765034 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197775 | 1765034 |