| 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. |
| 2914010WL011959 | TN-14-010-017-017/26-A | 2 | Vasuki | 2914010017/WC/GIS/248014 | Sirkali Block Nemmeli Pt Rejuvenation of Nimmeli pasana voikkal | 6159 | 2914010000NRG23070720220690775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_090722APB_FTO_510613 | 690775 |
| 2914010WL0022526 | TN-14-010-017-017/26-A | 2 | Vasuki | 2914010017/WC/GIS/248014 | Sirkali Block Nemmeli Pt Rejuvenation of Nimmeli pasana voikkal | 6159 | 2914010000NRG23240820221174249 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1174249 |