| 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. |
| 2914010WL006037 | TN-14-010-020-020/1643 | 1 | Pakkiyalakshmi | 2914010020/WC/GIS/513130 | Sirkali Block Perunthottam Pt Rejunavation of Agraharam Voikkal | 3340 | 2914010000NRG23090620220380232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_100622APB_FTO_313621 | 380232 |
| 2914010WL0009498 | TN-14-010-020-020/1643 | 1 | Pakkiyalakshmi | 2914010020/WC/GIS/513130 | Sirkali Block Perunthottam Pt Rejunavation of Agraharam Voikkal | 3340 | 2914010000NRG23270620220569993 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 569993 |