| 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. |
| 2914007WL045450 | TN-14-007-027-027/155-A | 2 | RANI | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24272 | 2914007000NRG23130120232179470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1437940 | 2179470 |
| 2914007WL0054654 | TN-14-007-027-027/155-A | 2 | RANI | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 24272 | 2914007000NRG23160320232645331 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645331 |