| 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. |
| 2914010WL053707 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/GIS/800205 | Sirkali Block Kathiruppu Pt Rejunavation of Anjamanai Voikkal | 27894 | 2914010000NRG23130320232593288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_140323APB_FTO_1646431 | 2593288 |
| 2914010WL0059052 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/GIS/800205 | Sirkali Block Kathiruppu Pt Rejunavation of Anjamanai Voikkal | 27894 | 2914010000NRG23080420232903499 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903499 |