| 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. |
| 2914010WL013523 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 6681 | 2914010000NRG23150720220752142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914010_150722APB_FTO_544957 | 752142 |
| 2914010WL0017925 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 6681 | 2914010000NRG23040820220952927 | Processed | | 16/08/2022 | TN2914010_060822FTO_682787 | 952927 |