| 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. |
| 2914009WL050884 | TN-14-009-017-001/167 | 2 | SARASWATHI | 2914009017/IC/GIS/786665 | REJUNAVATION OF SEMMANGUDI VAIKKAL AND BRANCHES IN KANJANGARAM PT | 30753 | 2914009000NRG23240220232441170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_250223APB_FTO_1591799 | 2441170 |
| 2914009WL0059439 | TN-14-009-017-001/167 | 2 | SARASWATHI | 2914009017/IC/GIS/786665 | REJUNAVATION OF SEMMANGUDI VAIKKAL AND BRANCHES IN KANJANGARAM PT | 30753 | 2914009000NRG23150420232905365 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905365 |