| 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. |
| 2914010WL039027 | TN-14-010-021-021/135-A | 1 | vanitha | 2914010021/WC/GIS/800087 | Sirkazhi Block Poombukar Pt Rejunevation of Odaikondan voikkal | 16999 | 2914010000NRG23061220221809208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_061222APB_FTO_1243779 | 1809208 |
| 2914010WL0054398 | TN-14-010-021-021/135-A | 1 | vanitha | 2914010021/WC/GIS/800087 | Sirkazhi Block Poombukar Pt Rejunevation of Odaikondan voikkal | 16999 | 2914010000NRG23150320232635642 | Processed | | 30/03/2023 | TN2914010_150323FTO_1650170 | 2635642 |