| 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. |
| 2914010WL001173 | TN-14-010-033-033/7-A | 1 | Rajadurai | 2914010033/WC/GIS/518089 | Sirkali Block Thittai Pt Rejunavation of Thittai Pasana Voikkal | 688 | 2914010000NRG23060520220045568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_090522APB_FTO_187704 | 45568 |
| 2914010WL0022503 | TN-14-010-033-033/7-A | 1 | Rajadurai | 2914010033/WC/GIS/518089 | Sirkali Block Thittai Pt Rejunavation of Thittai Pasana Voikkal | 688 | 2914010000NRG23240820221173780 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173780 |