| 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. |
| 2914010WL035539 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/512886 | Sirkali Block Manigramam Pt Rejunevation of Pallivasal Voikkal | 15637 | 2914010000NRG23041120221685321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2914010_041122APB_FTO_1106565 | 1685321 |
| 2914010WL0037634 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/512886 | Sirkali Block Manigramam Pt Rejunevation of Pallivasal Voikkal | 15637 | 2914010000NRG23231120221762812 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762812 |