| 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. |
| 2914010WL012571 | TN-14-010-021-021/131-A | 2 | kalaiselvi | 2914010021/WC/GIS/768196 | Sirkazhi Block Poombukar Pt Rejunevation of Naitha vasal voikkal | 6121 | 2914010000NRG23090720220719128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_090722APB_FTO_513984 | 719128 |
| 2914010WL0022727 | TN-14-010-021-021/131-A | 2 | kalaiselvi | 2914010021/WC/GIS/768196 | Sirkazhi Block Poombukar Pt Rejunevation of Naitha vasal voikkal | 6121 | 2914010000NRG23240820221180624 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1180624 |