| 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. |
| 2914010WL007638 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/513192 | Sirkali Block Sattanathapuram Pt Rejunavation of Mangalkanni Voikkal | 3929 | 2914010000NRG23180620220470714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914010_200622APB_FTO_379173 | 470714 |
| 2914010WL0011672 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/513192 | Sirkali Block Sattanathapuram Pt Rejunavation of Mangalkanni Voikkal | 3929 | 2914010000NRG23060720220678387 | Rejected | Account closed | 02/08/2022 | TN2914010_090722FTO_512189 | 678387 |
| 2914010WL0019943 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/513192 | Sirkali Block Sattanathapuram Pt Rejunavation of Mangalkanni Voikkal | 3929 | 2914010000NRG23120820221048810 | Rejected | Account closed | 02/09/2022 | TN2914010_130822FTO_719128 | 1048810 |
| 2914010WL0026750 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/513192 | Sirkali Block Sattanathapuram Pt Rejunavation of Mangalkanni Voikkal | 3929 | 2914010000NRG23150920221347029 | Rejected | Account closed | 20/10/2022 | TN2914010_160922FTO_880815 | 1347029 |
| 2914010WL0034885 | TN-14-010-025-025/379-A | 3 | Sudha | 2914010025/WC/GIS/513192 | Sirkali Block Sattanathapuram Pt Rejunavation of Mangalkanni Voikkal | 3929 | 2914010000NRG23291020221673515 | Processed | | 05/11/2022 | TN2914010_291022FTO_1080163 | 1673515 |