| 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. |
| 2914010WL052157 | TN-14-010-020-005/1252-A | 7 | Baverniya | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 27251 | 2914010000NRG23030320232510710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_040323APB_FTO_1616471 | 2510710 |
| 2914010WL0059065 | TN-14-010-020-005/1252-A | 7 | Baverniya | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 27251 | 2914010000NRG23080420232903540 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903540 |