| 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. |
| 2914007WL042852 | TN-14-007-027-027/229-A | 1 | RANI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 22115 | 2914007000NRG23301220222032044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_311222APB_FTO_1373271 | 2032044 |
| 2914007WL0054654 | TN-14-007-027-027/229-A | 1 | RANI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 22115 | 2914007000NRG23160320232645334 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645334 |