| 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. |
| 2914009WL043884 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 23264 | 2914009000NRG23060120232099452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090123APB_FTO_1418188 | 2099452 |
| 2914009WL0053592 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/2904563757 | REJUNAVATION OF KOTTAGAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 23264 | 2914009000NRG23130320232587652 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2587652 |