| 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. |
| 2914010WL052251 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800589 | Sirkali Block Mangaimadam Pt Rejuvanation of Eari Voikkal | 26466 | 2914010000NRG23040320232514342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_040323APB_FTO_1617306 | 2514342 |
| 2914010WL0059073 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800589 | Sirkali Block Mangaimadam Pt Rejuvanation of Eari Voikkal | 26466 | 2914010000NRG23080420232903605 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903605 |