| 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. |
| 2914010WL010971 | TN-14-010-004-004/212-A | 3 | Saroja | 2914010004/WC/GIS/516641 | Sirkali Block EdakudiVadapathi Pt Rejunevation of Pottaveli Kanni Voikkal | 5535 | 2914010000NRG23040720220644023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_040722APB_FTO_477321 | 644023 |
| 2914010WL0022507 | TN-14-010-004-004/212-A | 3 | Saroja | 2914010004/WC/GIS/516641 | Sirkali Block EdakudiVadapathi Pt Rejunevation of Pottaveli Kanni Voikkal | 5535 | 2914010000NRG23240820221173805 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173805 |