| 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. |
| 2914010WL052034 | TN-14-010-014-003/613-A | 1 | Chitra | 2914010014/WC/GIS/800576 | Sirkali Block Mangaimadam Pt Rejuvanation of Theni kulam Voikkal | 26436 | 2914010000NRG23030320232503378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_040323APB_FTO_1617215 | 2503378 |
| 2914010WL0059055 | TN-14-010-014-003/613-A | 1 | Chitra | 2914010014/WC/GIS/800576 | Sirkali Block Mangaimadam Pt Rejuvanation of Theni kulam Voikkal | 26436 | 2914010000NRG23080420232903516 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903516 |