| 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. |
| 2914007WL056629 | TN-14-007-025-025/87-B | 1 | RANI | 2914007025/WC/GIS/775252 | REJUVENATION OF MANNAMPANDHAL PSANA VOIKAL IN MANNAMPANDHAL | 32605 | 2914007000NRG23240320232753995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_240323APB_FTO_1691570 | 2753995 |
| 2914007WL0059443 | TN-14-007-025-025/87-B | 1 | RANI | 2914007025/WC/GIS/775252 | REJUVENATION OF MANNAMPANDHAL PSANA VOIKAL IN MANNAMPANDHAL | 32605 | 2914007000NRG23150420232905382 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905382 |