| 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. |
| 2914010WL032095 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804679 | Sirkazhi Block Thiruvali Pt Rejunevation of Metto Kattalai Vaikkla | 14886 | 2914010000NRG23141020221566558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_151022APB_FTO_1014553 | 1566558 |
| 2914010WL0037678 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804679 | Sirkazhi Block Thiruvali Pt Rejunevation of Metto Kattalai Vaikkla | 14886 | 2914010000NRG23241120221763138 | Rejected | No Such Account | 10/03/2023 | TN2914010_241122FTO_1190496 | 1763138 |
| 2914010WL0054668 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804679 | Sirkazhi Block Thiruvali Pt Rejunevation of Metto Kattalai Vaikkla | 14886 | 2914010000NRG23160320232645811 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2645811 |