| 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. |
| 2914010WL044013 | TN-14-010-036-036/1520-A | 1 | Indra | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21233 | 2914010000NRG23060120232105656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_070123APB_FTO_1403628 | 2105656 |
| 2914010WL0054031 | TN-14-010-036-036/1520-A | 1 | Indra | 2914010036/WC/GIS/800097 | Sirkali Block Vanagiri Panchayat Rejunavation of Palla Voikkal | 21233 | 2914010000NRG23140320232619127 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2619127 |