| 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. |
| 2914009WL042786 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 22582 | 2914009000NRG23301220222029228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_311222APB_FTO_1372789 | 2029228 |
| 2914009WL0053592 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/2904563754 | REJUNAVATION OF PUDAIYUR PASANA VAIKKAL BRANCHES WITH SANGAN POND IN GUDALORE PT | 22582 | 2914009000NRG23130320232587649 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2587649 |