| 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. |
| 2914010WL014958 | TN-14-010-023-023/305-A | 2 | Sellapanki | 2914010023/WC/2904664703 | Sirkali Block Punganur Pts Rejunavation of Mallukudi Pasana Voikkal | 7254 | 2914010000NRG23220720220819743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914010_230722APB_FTO_592618 | 819743 |
| 2914010WL0019735 | TN-14-010-023-023/305-A | 2 | Sellapanki | 2914010023/WC/2904664703 | Sirkali Block Punganur Pts Rejunavation of Mallukudi Pasana Voikkal | 7254 | 2914010000NRG23120820221037328 | Processed | | 24/08/2022 | TN2914010_120822FTO_714786 | 1037328 |