| 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. |
| 2914010WL050347 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800468 | Sirkali Block Adhamangalam Pt Rejunavation of Keezhaveli Voikkal | 25063 | 2914010000NRG23200220232411867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914010_200223APB_FTO_1573314 | 2411867 |
| 2914010WL0059417 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/800468 | Sirkali Block Adhamangalam Pt Rejunavation of Keezhaveli Voikkal | 25063 | 2914010000NRG23150420232905269 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905269 |