| 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. |
| 2914007WL038579 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/813363 | Rejunavation of Keelakorkai Pasana vaikkal at Koarkai pt | 17262 | 2914007000NRG23011220221789724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_011222APB_FTO_1222930 | 1789724 |
| 2914007WL0055618 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/813363 | Rejunavation of Keelakorkai Pasana vaikkal at Koarkai pt | 17262 | 2914007000NRG23200320232691099 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2691099 |