| 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. |
| 2914009WL031797 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/IC/GIS/786891 | REJUNAVATION OF HARIHARANKOODAL ELUPPUR PASANA VAIKKAL AND BRANCHES IN ELUPPUR PT | 14120 | 2914009000NRG23131020221552209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914009_141022APB_FTO_1009568 | 1552209 |
| 2914009WL0037766 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/IC/GIS/786891 | REJUNAVATION OF HARIHARANKOODAL ELUPPUR PASANA VAIKKAL AND BRANCHES IN ELUPPUR PT | 14120 | 2914009000NRG23251120221764687 | Processed | | 09/12/2022 | TN2914009_251122FTO_1197563 | 1764687 |