| 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. |
| 2914009WL040034 | TN-14-009-017-001/729-A | 1 | VASANTHA | 2914009017/IC/GIS/786672 | REJUNAVATION OF KANJANAGARAM PASANA VAIKKAL AND BRANCHES IN KANJANGARAM PT | 18146 | 2914009000NRG23131220221860821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_141222APB_FTO_1280245 | 1860821 |
| 2914009WL0053653 | TN-14-009-017-001/729-A | 1 | VASANTHA | 2914009017/IC/GIS/786672 | REJUNAVATION OF KANJANAGARAM PASANA VAIKKAL AND BRANCHES IN KANJANGARAM PT | 18146 | 2914009000NRG23130320232590603 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2590603 |