| 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. |
| 2914007WL006956 | TN-14-007-040-040/150-A | 2 | RANI | 2914007040/WC/GIS/534223 | REJUVENATION OF MALIGAICHERY BRANCH VAIKKAL | 2871 | 2914007000NRG23140620220437763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_140622APB_FTO_343183 | 437763 |
| 2914007WL0009245 | TN-14-007-040-040/150-A | 2 | RANI | 2914007040/WC/GIS/534223 | REJUVENATION OF MALIGAICHERY BRANCH VAIKKAL | 2871 | 2914007000NRG23260620220558094 | Processed | | 01/07/2022 | TN2914007_260622FTO_425484 | 558094 |