| 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. |
| 2914009WL004159 | TN-14-009-019-019/110-A | 2 | JAYAMANI | 2914009019/IC/2904563809 | REJUNAVATION OF KARAMPALLAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN KATTUCHERY PT | 1127 | 2914009000NRG23280520220243629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914009_300522APB_FTO_244912 | 243629 |
| 2914009WL0006152 | TN-14-009-019-019/110-A | 2 | JAYAMANI | 2914009019/IC/2904563809 | REJUNAVATION OF KARAMPALLAM PASANA VAIKKAL BRANCHES WITH SANGAN POND IN KATTUCHERY PT | 1127 | 2914009000NRG23100620220385671 | Processed | | 16/06/2022 | TN2914009_100622FTO_315857 | 385671 |