| 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. |
| 2914010WL024389 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/513029 | Sirkali Block Manigramam Pt Rejunevation of Sambakattalai Voikkal | 11312 | 2914010000NRG23010920221264650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_020922APB_FTO_817981 | 1264650 |
| 2914010WL0034799 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/513029 | Sirkali Block Manigramam Pt Rejunevation of Sambakattalai Voikkal | 11312 | 2914010000NRG23291020221672575 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672575 |