| 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. |
| 2914010WL040143 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800466 | Sirkali Block Adhamangalam Pt Rejunavation of Melaveli Voikkal | 18363 | 2914010000NRG23141220221867892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_141222APB_FTO_1281351 | 1867892 |
| 2914010WL0054046 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800466 | Sirkali Block Adhamangalam Pt Rejunavation of Melaveli Voikkal | 18363 | 2914010000NRG23140320232620645 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2620645 |