| 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. |
| 2914010WL052082 | TN-14-010-028-028/887-A | 1 | Tharani | 2914010028/WC/GIS/800056 | Sirkazhi Block Thirunagari Pt Rejenevation Kunamkarumbu Vaikkal | 26352 | 2914010000NRG23030320232506053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914010_060323APB_FTO_1621307 | 2506053 |
| 2914010WL0059429 | TN-14-010-028-028/887-A | 1 | Tharani | 2914010028/WC/GIS/800056 | Sirkazhi Block Thirunagari Pt Rejenevation Kunamkarumbu Vaikkal | 26352 | 2914010000NRG23150420232905294 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905294 |