| 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. |
| 2914007WL027509 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 12778 | 2914007000NRG23190920221374568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_210922APB_FTO_901478 | 1374568 |
| 2914007WL0034872 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 12778 | 2914007000NRG23291020221673204 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197764 | 1673204 |
| 2914007WL0054270 | TN-14-007-003-003/432-A | 2 | RANI | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 12778 | 2914007000NRG23140320232630923 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630923 |