| 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. |
| 2914010WL018311 | TN-14-010-015-015/36-A | 2 | Reeta | 2914010015/WC/GIS/512837 | Sirkali Block Maruthangudi Pt Rejunavation of Punganur Pasana Voikkal | 8465 | 2914010000NRG23050820220968885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914010_060822APB_FTO_679556 | 968885 |
| 2914010WL0022502 | TN-14-010-015-015/36-A | 2 | Reeta | 2914010015/WC/GIS/512837 | Sirkali Block Maruthangudi Pt Rejunavation of Punganur Pasana Voikkal | 8465 | 2914010000NRG23240820221173776 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173776 |