| 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. |
| 2914010WL039025 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/GIS/514199 | Sirkali Block Kathiruppu Pt Rejunavation of Keelatheru Voikkal | 17481 | 2914010000NRG23061220221809012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_061222APB_FTO_1243739 | 1809012 |
| 2914010WL0054111 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/GIS/514199 | Sirkali Block Kathiruppu Pt Rejunavation of Keelatheru Voikkal | 17481 | 2914010000NRG23140320232625489 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2625489 |