| 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. |
| 2914010WL034622 | TN-14-010-004-004/151-A | 1 | Enthira | 2914010004/WC/GIS/512802 | Sirkali Block Edakudivadapathi Pt Rejunevation of Kakatchi Voikkal | 17817 | 2914010000NRG22310320222131223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914010_040422APB_FTO_16117 | 2131223 |
| 2914010WL0035807 | TN-14-010-004-004/151-A | 1 | Enthira | 2914010004/WC/GIS/512802 | Sirkali Block Edakudivadapathi Pt Rejunevation of Kakatchi Voikkal | 17817 | 2914010000NRG22240520222174332 | Processed | | 02/06/2022 | TN2914010_300522FTO_245172 | 2174332 |