| 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. |
| 2914007WL002640 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 1030 | 2914007000NRG23170520220138556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_170522APB_FTO_212445 | 138556 |
| 2914007WL0009649 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 1030 | 2914007000NRG23270620220578481 | Processed | | 01/07/2022 | TN2914007_270622FTO_434085 | 578481 |