| 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. |
| 2914010WL006219 | TN-14-010-033-033/230-A | 2 | Mallika | 2914010033/WC/GIS/518080 | Sirkali Block Thittai Pt Rejunavation of Mukudu Voikkal | 3157 | 2914010000NRG23100620220391002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_100622APB_FTO_316678 | 391002 |
| 2914010WL0009499 | TN-14-010-033-033/230-A | 2 | Mallika | 2914010033/WC/GIS/518080 | Sirkali Block Thittai Pt Rejunavation of Mukudu Voikkal | 3157 | 2914010000NRG23270620220569994 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 569994 |