| 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. |
| 2914007WL025401 | TN-14-007-014-014/1003-A | 1 | RANJANI | 2914007014/WC/GIS/775162 | REJUVENATION OF KALI PASANA VAIKKAL AT KALI PT | 11697 | 2914007000NRG23050920221312502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_050922APB_FTO_829890 | 1312502 |
| 2914007WL0034815 | TN-14-007-014-014/1003-A | 1 | RANJANI | 2914007014/WC/GIS/775162 | REJUVENATION OF KALI PASANA VAIKKAL AT KALI PT | 11697 | 2914007000NRG23291020221672805 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672805 |