| 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. |
| 2914007WL019669 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 7579 | 2914007000NRG23110820221034252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_110822APB_FTO_710811 | 1034252 |
| 2914007WL0026794 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/487148 | Rejuvanation of Korkai pasana vaikkal at Korkai pt | 7579 | 2914007000NRG23150920221347475 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197684 | 1347475 |