| 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. |
| 2914007WL008714 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 3968 | 2914007000NRG23240620220528091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_270622APB_FTO_429556 | 528091 |
| 2914007WL0013207 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 3968 | 2914007000NRG23120720220741598 | Rejected | No Such Account | 02/08/2022 | TN2914007_200722FTO_572780 | 741598 |
| 2914007WL0021501 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 3968 | 2914007000NRG23200820221129546 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1129546 |