| 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. |
| 2914007WL004370 | TN-14-007-040-040/298-A | 2 | SEKAR | 2914007040/WC/GIS/304623 | Rejuvenation of Kattalaichery branch vaikkal | 1732 | 2914007000NRG23300520220263422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_245137 | 263422 |
| 2914007WL0006697 | TN-14-007-040-040/298-A | 2 | SEKAR | 2914007040/WC/GIS/304623 | Rejuvenation of Kattalaichery branch vaikkal | 1732 | 2914007000NRG23120620220417571 | Processed | | 17/06/2022 | TN2914007_140622FTO_340768 | 417571 |