| 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. |
| 2914007WL053921 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 30655 | 2914007000NRG23140320232611894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1648424 | 2611894 |
| 2914007WL0059433 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 30655 | 2914007000NRG23150420232905320 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905320 |