| 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. |
| 2914009WL052037 | TN-14-009-012-012/373 | 1 | ABIRAMI | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 31271 | 2914009000NRG23030320232503516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_040323APB_FTO_1617163 | 2503516 |
| 2914009WL0058992 | TN-14-009-012-012/373 | 1 | ABIRAMI | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 31271 | 2914009000NRG23080420232903219 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903219 |