| 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. |
| 2914010WL028253 | TN-14-010-030-030/1433-A | 1 | Kananavalli | 2914010030/WC/GIS/800121 | Sirkazhi Block Thiruvengadu Pt Rejunevation of Pasana voikkal | 13492 | 2914010000NRG23230920221402511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914010_240922APB_FTO_916729 | 1402511 |
| 2914010WL0034018 | TN-14-010-030-030/1433-A | 1 | Kananavalli | 2914010030/WC/GIS/800121 | Sirkazhi Block Thiruvengadu Pt Rejunevation of Pasana voikkal | 13492 | 2914010000NRG23261020221653510 | Rejected | No Such Account | 09/11/2022 | TN2914010_271022FTO_1068916 | 1653510 |
| 2914010WL0037680 | TN-14-010-030-030/1433-A | 1 | Kananavalli | 2914010030/WC/GIS/800121 | Sirkazhi Block Thiruvengadu Pt Rejunevation of Pasana voikkal | 13492 | 2914010000NRG23241120221763179 | Rejected | No Such Account | 10/03/2023 | TN2914010_241122FTO_1190496 | 1763179 |
| 2914010WL0054838 | TN-14-010-030-030/1433-A | 1 | Kananavalli | 2914010030/WC/GIS/800121 | Sirkazhi Block Thiruvengadu Pt Rejunevation of Pasana voikkal | 13492 | 2914010000NRG23160320232649904 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2649904 |