| 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. |
| 2914009WL041971 | TN-14-009-014-014/198 | 2 | NATARAJAN | 2914009014/IC/GIS/786729 | REJUNAVATION OF RAJAENDIRAN VAIKKAL AND BRANCHES IN KALAHASTHI PT | 21438 | 2914009000NRG23261220221976015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_261222APB_FTO_1345797 | 1976015 |
| 2914009WL0053692 | TN-14-009-014-014/198 | 2 | NATARAJAN | 2914009014/IC/GIS/786729 | REJUNAVATION OF RAJAENDIRAN VAIKKAL AND BRANCHES IN KALAHASTHI PT | 21438 | 2914009000NRG23130320232592072 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653024 | 2592072 |
| 2914009WL0059000 | TN-14-009-014-014/198 | 2 | NATARAJAN | 2914009014/IC/GIS/786729 | REJUNAVATION OF RAJAENDIRAN VAIKKAL AND BRANCHES IN KALAHASTHI PT | 21438 | 2914009000NRG23080420232903251 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903251 |