| 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. |
| 2914010WL001299 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 878 | 2914010000NRG23070520220055711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_100522APB_FTO_190126 | 55711 |
| 2914010WL0022513 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 878 | 2914010000NRG23240820221173840 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173840 |