| 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. |
| 2914010WL014659 | TN-14-010-033-033/230-A | 2 | Mallika | 2914010033/WC/GIS/518027 | Sirkali Block Thittai Pt Rejunavation of Palakarai Voikkal | 7096 | 2914010000NRG23220720220803025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914010_220722APB_FTO_585489 | 803025 |
| 2914010WL0021360 | TN-14-010-033-033/230-A | 2 | Mallika | 2914010033/WC/GIS/518027 | Sirkali Block Thittai Pt Rejunavation of Palakarai Voikkal | 7096 | 2914010000NRG23200820221120796 | Processed | | 31/08/2022 | TN2914010_220822FTO_752331 | 1120796 |