| 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. |
| 2914010WL045291 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800311 | Sirkali Block Mangaimadam Pt Rejuvanation of Nerunchikollai Voikkal | 21913 | 2914010000NRG23120120232171238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_130123APB_FTO_1437545 | 2171238 |
| 2914010WL0054399 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800311 | Sirkali Block Mangaimadam Pt Rejuvanation of Nerunchikollai Voikkal | 21913 | 2914010000NRG23150320232635833 | Rejected | No Such Account | 06/04/2023 | TN2914010_150323FTO_1650170 | 2635833 |
| 2914010WL0059073 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800311 | Sirkali Block Mangaimadam Pt Rejuvanation of Nerunchikollai Voikkal | 21913 | 2914010000NRG23080420232903607 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903607 |