| 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. |
| 2914010WL054921 | TN-14-010-020-001/1753-A | 1 | Saranya | 2914010020/WC/GIS/800825 | Sirkali Block Perunthottam Pt Rejunavation of Kosali theru Voikkal | 28491 | 2914010000NRG23170320232654543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_180323APB_FTO_1665779 | 2654543 |
| 2914010WL0059065 | TN-14-010-020-001/1753-A | 1 | Saranya | 2914010020/WC/GIS/800825 | Sirkali Block Perunthottam Pt Rejunavation of Kosali theru Voikkal | 28491 | 2914010000NRG23080420232903538 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903538 |