| 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. |
| 2914010WL046454 | TN-14-010-006-006/254-a | 2 | Muniyammal | 2914010006/WC/GIS/514993 | Sirkali Block Karkoil Pt Rejunevation of Udaiyampallam Voikkal | 22734 | 2914010000NRG23190120232237399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_190123APB_FTO_1461614 | 2237399 |
| 2914010WL0054057 | TN-14-010-006-006/254-a | 2 | Muniyammal | 2914010006/WC/GIS/514993 | Sirkali Block Karkoil Pt Rejunevation of Udaiyampallam Voikkal | 22734 | 2914010000NRG23140320232621137 | Rejected | Account closed | 06/04/2023 | TN2914010_150323FTO_1649882 | 2621137 |
| 2914010WL0059299 | TN-14-010-006-006/254-a | 2 | Muniyammal | 2914010006/WC/GIS/514993 | Sirkali Block Karkoil Pt Rejunevation of Udaiyampallam Voikkal | 22734 | 2914010000NRG23120420232904613 | Processed | | 15/05/2023 | TN2914010_120423FTO_44369 | 2904613 |