| 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. |
| 2914010WL045618 | TN-14-010-020-004/815-A | 8 | Anjammall | 2914010020/WC/GIS/800817 | Sirkali Block Perunthottam Pt Rejunavation of Naickerkuppam Voikkal | 22111 | 2914010000NRG23130120232189794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_130123APB_FTO_1439743 | 2189794 |
| 2914010WL0054121 | TN-14-010-020-004/815-A | 8 | Anjammall | 2914010020/WC/GIS/800817 | Sirkali Block Perunthottam Pt Rejunavation of Naickerkuppam Voikkal | 22111 | 2914010000NRG23140320232625877 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2625877 |