| 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. |
| 2914007WL015919 | TN-14-007-036-036/176-A | 4 | RANI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 6469 | 2914007000NRG23270720220867371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914007_270722APB_FTO_616520 | 867371 |
| 2914007WL0025285 | TN-14-007-036-036/176-A | 4 | RANI | 2914007036/WC/GIS/476378 | Rejuvanation of thiruvali vadikal vaikkal at needur pt | 6469 | 2914007000NRG23030920221304483 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1304483 |