| 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. |
| 2914007WL042486 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/813364 | Rejunavation of Abethkar nagar pasana vaikkal at Korkai pt | 21401 | 2914007000NRG23271220222011811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_271222APB_FTO_1351172 | 2011811 |
| 2914007WL0055618 | TN-14-007-020-020/307-A | 2 | RANI | 2914007020/WC/GIS/813364 | Rejunavation of Abethkar nagar pasana vaikkal at Korkai pt | 21401 | 2914007000NRG23200320232691100 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2691100 |