| 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. |
| 2914009WL014245 | TN-14-009-022-022/751 | 2 | SUMATHY | 2914009022/IC/2904560250 | REJUNAVATION OF UTHAMA CHOLAN PASANA VAIKKAL AND BRANCHES WITH SANGAN POND IN KEELAIYUR PT | 5929 | 2914009000NRG23180720220784243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914009_180722APB_FTO_563797 | 784243 |
| 2914009WL0017050 | TN-14-009-022-022/751 | 2 | SUMATHY | 2914009022/IC/2904560250 | REJUNAVATION OF UTHAMA CHOLAN PASANA VAIKKAL AND BRANCHES WITH SANGAN POND IN KEELAIYUR PT | 5929 | 2914009000NRG23010820220913529 | Processed | | 08/08/2022 | TN2914009_010822FTO_645919 | 913529 |