| 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. |
| 2914010WL049669 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 24403 | 2914010000NRG23160220232375697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_160223APB_FTO_1556461 | 2375697 |
| 2914010WL0054121 | TN-14-010-020-020/1398-A | 1 | Kalaiselvi | 2914010020/WC/GIS/800819 | Sirkali Block Perunthottam Pt Rejunavation of Madathukuppam Voikkal | 24403 | 2914010000NRG23140320232625881 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2625881 |