| 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. |
| 2914010WL053887 | TN-14-010-016-016/831-A | 1 | Shanthi | 2914010016/WC/GIS/800251 | Sirkali Block Nangur Panchayat Rejunavation of Nangur Vadamboki Voikkal | 27462 | 2914010000NRG23140320232608955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_140323APB_FTO_1647025 | 2608955 |
| 2914010WL0059062 | TN-14-010-016-016/831-A | 1 | Shanthi | 2914010016/WC/GIS/800251 | Sirkali Block Nangur Panchayat Rejunavation of Nangur Vadamboki Voikkal | 27462 | 2914010000NRG23080420232903534 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903534 |