| 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. |
| 2914010WL040185 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 17965 | 2914010000NRG23141220221870419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_141222APB_FTO_1282465 | 1870419 |
| 2914010WL0054421 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 17965 | 2914010000NRG23150320232636393 | Rejected | No Such Account | 06/04/2023 | TN2914010_150323FTO_1650170 | 2636393 |
| 2914010WL0059066 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 17965 | 2914010000NRG23080420232903549 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903549 |