| 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. |
| 2914010WL003232 | TN-14-010-020-001/1753-A | 1 | Saranya | 2914010020/WC/GIS/512795 | Sirkali Block Perunthottam Pt Rejunavation of Thennankulam Voikkal | 1750 | 2914010000NRG23230520220178806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2914010_230522APB_FTO_225726 | 178806 |
| 2914010WL0006260 | TN-14-010-020-001/1753-A | 1 | Saranya | 2914010020/WC/GIS/512795 | Sirkali Block Perunthottam Pt Rejunavation of Thennankulam Voikkal | 1750 | 2914010000NRG23100620220392697 | Processed | | 16/06/2022 | TN2914010_100622FTO_316661 | 392697 |