| 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. |
| 2914010WL007592 | TN-14-010-020-020/1575 | 1 | Madharasi | 2914010020/WC/GIS/513218 | Sirkali Block Perunthottam Pt Rejunavation of Vettantheru Voikkal | 4106 | 2914010000NRG23180620220468596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914010_200622APB_FTO_378957 | 468596 |
| 2914010WL0011670 | TN-14-010-020-020/1575 | 1 | Madharasi | 2914010020/WC/GIS/513218 | Sirkali Block Perunthottam Pt Rejunavation of Vettantheru Voikkal | 4106 | 2914010000NRG23060720220678384 | Processed | | 13/07/2022 | TN2914010_090722FTO_512189 | 678384 |