| 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. |
| 2914007WL040317 | TN-14-007-040-040/150-A | 2 | RANI | 2914007040/WC/GIS/775289 | REJUVENATION OF PONNUR PASANA VAIKKAL | 18248 | 2914007000NRG23141220221880419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_151222APB_FTO_1287269 | 1880419 |
| 2914007WL0054658 | TN-14-007-040-040/150-A | 2 | RANI | 2914007040/WC/GIS/775289 | REJUVENATION OF PONNUR PASANA VAIKKAL | 18248 | 2914007000NRG23160320232645382 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645382 |