| 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. |
| 2914010WL039016 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800024 | Sirkali Block Mangaimadam Pt Rejunavation of Maniyadi Voikkal | 17164 | 2914010000NRG23051220221808253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_061222APB_FTO_1243652 | 1808253 |
| 2914010WL0054399 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800024 | Sirkali Block Mangaimadam Pt Rejunavation of Maniyadi Voikkal | 17164 | 2914010000NRG23150320232635837 | Rejected | No Such Account | 06/04/2023 | TN2914010_150323FTO_1650170 | 2635837 |
| 2914010WL0059073 | TN-14-010-014-017/444-A | 1 | Pushba | 2914010014/WC/GIS/800024 | Sirkali Block Mangaimadam Pt Rejunavation of Maniyadi Voikkal | 17164 | 2914010000NRG23080420232903606 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903606 |