| 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. |
| 2914009WL050936 | TN-14-009-034-034/298 | 1 | SAROJA | 2914009034/IC/GIS/786858 | Rejunevation of Melakanni Vkl and Branches in Melaiyur | 30483 | 2914009000NRG23240220232445088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_260223APB_FTO_1593520 | 2445088 |
| 2914009WL0059472 | TN-14-009-034-034/298 | 1 | SAROJA | 2914009034/IC/GIS/786858 | Rejunevation of Melakanni Vkl and Branches in Melaiyur | 30483 | 2914009000NRG23150420232905527 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905527 |