| 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. |
| 2914010WL002318 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 1130 | 2914010000NRG23160520220122024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_160522APB_FTO_209022 | 122024 |
| 2914010WL0009496 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 1130 | 2914010000NRG23270620220569984 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 569984 |