| 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. |
| 2914010WL032203 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/515118 | Sirkali Block Adhamangalam Pt Rejunevation of Oodai Voikkal | 14556 | 2914010000NRG23151020221570319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2914010_171022APB_FTO_1020700 | 1570319 |
| 2914010WL0034795 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/515118 | Sirkali Block Adhamangalam Pt Rejunevation of Oodai Voikkal | 14556 | 2914010000NRG23291020221672559 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1672559 |