| 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. |
| 2914007WL053816 | TN-14-007-002-002/172-A | 1 | RANI | 2914007002/WC/GIS/775227 | REJUVENATION OF ANAIMELAGARAM PASANA VAIKKAL AT ANAIMELAGARAM PT | 30824 | 2914007000NRG23140320232601041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652577 | 2601041 |
| 2914007WL0059317 | TN-14-007-002-002/172-A | 1 | RANI | 2914007002/WC/GIS/775227 | REJUVENATION OF ANAIMELAGARAM PASANA VAIKKAL AT ANAIMELAGARAM PT | 30824 | 2914007000NRG23120420232904671 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904671 |