| 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. |
| 2914010WL031938 | TN-14-010-002-002/143-A | 3 | sakunthala | 2914010002/WC/GIS/800148 | Sirkali Block Athiyur Pt Rejuvanation of Mela Voikkal | 14320 | 2914010000NRG23141020221559001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_151022APB_FTO_1012462 | 1559001 |
| 2914010WL0037632 | TN-14-010-002-002/143-A | 3 | sakunthala | 2914010002/WC/GIS/800148 | Sirkali Block Athiyur Pt Rejuvanation of Mela Voikkal | 14320 | 2914010000NRG23231120221762805 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762805 |