| 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. |
| 2914010WL001465 | TN-14-010-020-020/1505-A | 1 | Sudha | 2914010020/WC/GIS/513218 | Sirkali Block Perunthottam Pt Rejunavation of Vettantheru Voikkal | 830 | 2914010000NRG23100520220068129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_100522APB_FTO_190177 | 68129 |
| 2914010WL0022497 | TN-14-010-020-020/1505-A | 1 | Sudha | 2914010020/WC/GIS/513218 | Sirkali Block Perunthottam Pt Rejunavation of Vettantheru Voikkal | 830 | 2914010000NRG23240820221173758 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173758 |