| 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. |
| 2914010WL013477 | TN-14-010-004-004/212-A | 3 | Saroja | 2914010004/WC/GIS/512835 | Sirkali Block Edakudivadapathi Pt Rejunevation of Thenpathi Voikkal | 6812 | 2914010000NRG23150720220750214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914010_150722APB_FTO_544744 | 750214 |
| 2914010WL0017549 | TN-14-010-004-004/212-A | 3 | Saroja | 2914010004/WC/GIS/512835 | Sirkali Block Edakudivadapathi Pt Rejunevation of Thenpathi Voikkal | 6812 | 2914010000NRG23020820220937677 | Processed | | 16/08/2022 | TN2914010_060822FTO_682787 | 937677 |