| 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. |
| 2914010WL053972 | TN-14-010-012-012/109-A | 1 | Indiradevan | 2914010012/WC/GIS/801018 | Sirkali Block Kondal Panchayat Rejunavation of Natham Voikkal | 27713 | 2914010000NRG23140320232615415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_140323APB_FTO_1646923 | 2615415 |
| 2914010WL0059054 | TN-14-010-012-012/109-A | 1 | Indiradevan | 2914010012/WC/GIS/801018 | Sirkali Block Kondal Panchayat Rejunavation of Natham Voikkal | 27713 | 2914010000NRG23080420232903511 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903511 |