| 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. |
| 2914010WL032080 | TN-14-010-036-036/1520-A | 1 | Indra | 2914010011/WC/GIS/514738 | Sirkali Block Vanagiri Panchayat Rejunavation of Pazhayagaram Voikkal | 14474 | 2914010000NRG23141020221565787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_151022APB_FTO_1012491 | 1565787 |
| 2914010WL0037639 | TN-14-010-036-036/1520-A | 1 | Indra | 2914010011/WC/GIS/514738 | Sirkali Block Vanagiri Panchayat Rejunavation of Pazhayagaram Voikkal | 14474 | 2914010000NRG23231120221762826 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762826 |