| 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. |
| 2914010WL018594 | TN-14-010-020-020/1643 | 1 | Pakkiyalakshmi | 2914010020/WC/GIS/512749 | Sirkali Block Perunthottam Pt Rejunavation of Ambedkar theru Voikkal | 8582 | 2914010000NRG23060820220981732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914010_060822APB_FTO_683078 | 981732 |
| 2914010WL0022497 | TN-14-010-020-020/1643 | 1 | Pakkiyalakshmi | 2914010020/WC/GIS/512749 | Sirkali Block Perunthottam Pt Rejunavation of Ambedkar theru Voikkal | 8582 | 2914010000NRG23240820221173767 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173767 |