| 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. |
| 2914007WL043323 | TN-14-007-025-025/87-B | 1 | RANI | 2914007025/WC/GIS/775266 | REJUVENATION OF DHARUMAPURAM PASANA VOIKAL IN MANNAMPANDHAL | 22214 | 2914007000NRG23020120232063074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1380826 | 2063074 |
| 2914007WL0054962 | TN-14-007-025-025/87-B | 1 | RANI | 2914007025/WC/GIS/775266 | REJUVENATION OF DHARUMAPURAM PASANA VOIKAL IN MANNAMPANDHAL | 22214 | 2914007000NRG23170320232656846 | Processed | | 31/03/2023 | TN2914007_170323FTO_1661290 | 2656846 |