| 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. |
| 2914007WL028473 | TN-14-007-001-002/305-A | 2 | SASIKALA | 2914007001/WC/GIS/773532 | REJUVENATION OF AGARAKEERANKUDI BRANCH VAIKKAL IN AGARAKEERANKUDI PT | 13641 | 2914007000NRG23240920221415391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_240922APB_FTO_918952 | 1415391 |
| 2914007WL0034816 | TN-14-007-001-002/305-A | 2 | SASIKALA | 2914007001/WC/GIS/773532 | REJUVENATION OF AGARAKEERANKUDI BRANCH VAIKKAL IN AGARAKEERANKUDI PT | 13641 | 2914007000NRG23291020221672843 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672843 |