| 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. |
| 2914010WL008485 | TN-14-010-036-036/338-A | 2 | Nagalakshmi | 2914010036/WC/GIS/514774 | Sirkali Block Vanagiri Panchayat Rejunavation of Viralimarathu Voikkal | 4412 | 2914010000NRG23240620220516067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914010_240622APB_FTO_413583 | 516067 |
| 2914010WL0012549 | TN-14-010-036-036/338-A | 2 | Nagalakshmi | 2914010036/WC/GIS/514774 | Sirkali Block Vanagiri Panchayat Rejunavation of Viralimarathu Voikkal | 4412 | 2914010000NRG23090720220718664 | Rejected | Account closed | 18/08/2022 | TN2914010_090722FTO_512972 | 718664 |
| 2914010WL0022611 | TN-14-010-036-036/338-A | 2 | Nagalakshmi | 2914010036/WC/GIS/514774 | Sirkali Block Vanagiri Panchayat Rejunavation of Viralimarathu Voikkal | 4412 | 2914010000NRG23240820221176533 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1176533 |