| 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. |
| 2914010WL008354 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/515131 | Sirkali Block Adhamangalam Pt Rejunevation of Pidari Voikkal | 4727 | 2914010000NRG23230620220508721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914010_240622APB_FTO_410285 | 508721 |
| 2914010WL0012574 | TN-14-010-003-003/134-A | 1 | Pathmini | 2914010003/WC/GIS/515131 | Sirkali Block Adhamangalam Pt Rejunevation of Pidari Voikkal | 4727 | 2914010000NRG23090720220719294 | Processed | | 13/07/2022 | TN2914010_090722FTO_512972 | 719294 |