| 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. |
| 2914010WL053796 | TN-14-010-020-020/1643 | 1 | Pakkiyalakshmi | 2914010020/WC/GIS/800813 | Sirkali Block Perunthottam Pt Rejunavation of Vellakulam Voikkal | 27595 | 2914010000NRG23140320232599625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_140323APB_FTO_1646320 | 2599625 |
| 2914010WL0059065 | TN-14-010-020-020/1643 | 1 | Pakkiyalakshmi | 2914010020/WC/GIS/800813 | Sirkali Block Perunthottam Pt Rejunavation of Vellakulam Voikkal | 27595 | 2914010000NRG23080420232903542 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903542 |