| 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. |
| 2914007WL006770 | TN-14-007-002-002/172-A | 1 | RANI | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 3390 | 2914007000NRG23130620220423369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_130622APB_FTO_337137 | 423369 |
| 2914007WL0009581 | TN-14-007-002-002/172-A | 1 | RANI | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 3390 | 2914007000NRG23270620220573238 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 573238 |