| 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. |
| 2914010WL005462 | TN-14-010-001-001/163-A | 2 | Renuga | 2914010001/WC/GIS/513418 | Sirkali Block Agani Pt Rejunavation of Mannankoil Keelai Voikkal | 2579 | 2914010000NRG23070620220343664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914010_070622APB_FTO_290420 | 343664 |
| 2914010WL0007651 | TN-14-010-001-001/163-A | 2 | Renuga | 2914010001/WC/GIS/513418 | Sirkali Block Agani Pt Rejunavation of Mannankoil Keelai Voikkal | 2579 | 2914010000NRG23180620220471693 | Processed | | 25/06/2022 | TN2914010_200622FTO_380742 | 471693 |