| 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. |
| 2914010WL033398 | TN-14-010-007-007/378-A | 2 | Elanthiriyan | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 15300 | 2914010000NRG23211020221626539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_211022APB_FTO_1047518 | 1626539 |
| 2914010WL0037512 | TN-14-010-007-007/378-A | 2 | Elanthiriyan | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 15300 | 2914010000NRG23221120221758437 | Processed | | 09/12/2022 | TN2914010_221122FTO_1185795 | 1758437 |