| 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. |
| 2914010WL045545 | TN-14-010-020-020/1477 | 1 | Manivanna pandiyan | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 22175 | 2914010000NRG23130120232186601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_130123APB_FTO_1439436 | 2186601 |
| 2914010WL0054121 | TN-14-010-020-020/1477 | 1 | Manivanna pandiyan | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 22175 | 2914010000NRG23140320232625883 | Rejected | Account closed | 06/04/2023 | TN2914010_150323FTO_1649882 | 2625883 |
| 2914010WL0059072 | TN-14-010-020-020/1477 | 1 | Manivanna pandiyan | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 22175 | 2914010000NRG23080420232903568 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903568 |