| 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. |
| 2914010WL043525 | TN-14-010-007-007/378-A | 2 | Elanthiriyan | 2914010030/WC/GIS/800198 | Sirkazhi Block Karaimedu Pt Rejunevation Karaimedu Pasana Vaikkal | 20976 | 2914010000NRG23020120232076778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_030123APB_FTO_1386789 | 2076778 |
| 2914010WL0054400 | TN-14-010-007-007/378-A | 2 | Elanthiriyan | 2914010030/WC/GIS/800198 | Sirkazhi Block Karaimedu Pt Rejunevation Karaimedu Pasana Vaikkal | 20976 | 2914010000NRG23150320232635841 | Processed | | 30/03/2023 | TN2914010_150323FTO_1650170 | 2635841 |