| 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. |
| 2914010WL055447 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515131 | Sirkali Block Adhamangalam Pt Rejunevation of Pidari Voikkal | 28610 | 2914010000NRG23200320232680662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914010_200323APB_FTO_1671310 | 2680662 |
| 2914010WL0059056 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515131 | Sirkali Block Adhamangalam Pt Rejunevation of Pidari Voikkal | 28610 | 2914010000NRG23080420232903519 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903519 |