| 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. |
| 2914010WL006121 | TN-14-010-003-003/83-A | 2 | Rejina | 2914010003/WC/GIS/515122 | Sirkali Block Adhamangalam Pt Rejunevation of Alamaram Voikkal | 3411 | 2914010000NRG23090620220384241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_100622APB_FTO_315030 | 384241 |
| 2914010WL0009496 | TN-14-010-003-003/83-A | 2 | Rejina | 2914010003/WC/GIS/515122 | Sirkali Block Adhamangalam Pt Rejunevation of Alamaram Voikkal | 3411 | 2914010000NRG23270620220569988 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 569988 |