| 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. |
| 2914010WL019821 | TN-14-010-005-005/86-A | 1 | Baskar | 2914010005/WC/GIS/513123 | Sirkali Block Kanniyakudi Panchayat Rejunavation of Oodai Voikkal | 9316 | 2914010000NRG23120820221040659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914010_120822APB_FTO_714469 | 1040659 |
| 2914010WL0026631 | TN-14-010-005-005/86-A | 1 | Baskar | 2914010005/WC/GIS/513123 | Sirkali Block Kanniyakudi Panchayat Rejunavation of Oodai Voikkal | 9316 | 2914010000NRG23140920221345873 | Rejected | Account closed | 20/10/2022 | TN2914010_160922FTO_880815 | 1345873 |
| 2914010WL0034882 | TN-14-010-005-005/86-A | 1 | Baskar | 2914010005/WC/GIS/513123 | Sirkali Block Kanniyakudi Panchayat Rejunavation of Oodai Voikkal | 9316 | 2914010000NRG23291020221673362 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1673362 |