| 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. |
| 2914010WL013440 | TN-14-010-018-020/797-A | 2 | Vijayakumar | 2914010018/WC/GIS/154589 | Sirkali Block Neppathur Panchayat Rejuvavention of Kuravalur Voikkal | 6543 | 2914010000NRG23150720220748811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914010_150722APB_FTO_542793 | 748811 |
| 2914010WL0017553 | TN-14-010-018-020/797-A | 2 | Vijayakumar | 2914010018/WC/GIS/154589 | Sirkali Block Neppathur Panchayat Rejuvavention of Kuravalur Voikkal | 6543 | 2914010000NRG23020820220937681 | Rejected | Account closed | 19/08/2022 | TN2914010_060822FTO_682787 | 937681 |
| 2914010WL0022504 | TN-14-010-018-020/797-A | 2 | Vijayakumar | 2914010018/WC/GIS/154589 | Sirkali Block Neppathur Panchayat Rejuvavention of Kuravalur Voikkal | 6543 | 2914010000NRG23240820221173784 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173784 |