| 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. |
| 2914010WL018680 | TN-14-010-019-019/248-A | 2 | Pappa | 2914010019/WC/GIS/514312 | Sirkali Block Perumangalam Pt Rejunavation of Karkurai Voikkal | 8432 | 2914010000NRG23060820220986785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914010_060822APB_FTO_682840 | 986785 |
| 2914010WL0022495 | TN-14-010-019-019/248-A | 2 | Pappa | 2914010019/WC/GIS/514312 | Sirkali Block Perumangalam Pt Rejunavation of Karkurai Voikkal | 8432 | 2914010000NRG23240820221173653 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173653 |