| 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. |
| 2914010WL005218 | TN-14-010-022-022/437-A | 1 | Joncyrani | 2914010022/WC/GIS/547847 | Sirkazhi Block Pudhuthurai Pt Renunavation of Kazhisal vaikkal | 2600 | 2914010000NRG23060620220322314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914010_060622APB_FTO_285654 | 322314 |
| 2914010WL0007826 | TN-14-010-022-022/437-A | 1 | Joncyrani | 2914010022/WC/GIS/547847 | Sirkazhi Block Pudhuthurai Pt Renunavation of Kazhisal vaikkal | 2600 | 2914010000NRG23200620220482641 | Processed | | 25/06/2022 | TN2914010_200622FTO_380742 | 482641 |