| 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. |
| 2914010WL048668 | TN-14-010-004-001/938-A | 1 | Devika | 2914010004/WC/GIS/512858 | Sirkali Block Edakudivadapathi Pt Rejunevation of Karaimedu Voikkal | 23519 | 2914010000NRG23090220232311016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_090223APB_FTO_1531633 | 2311016 |
| 2914010WL0054048 | TN-14-010-004-001/938-A | 1 | Devika | 2914010004/WC/GIS/512858 | Sirkali Block Edakudivadapathi Pt Rejunevation of Karaimedu Voikkal | 23519 | 2914010000NRG23140320232620768 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2620768 |