| 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. |
| 2914010WL036685 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/800208 | Sirkazhi Block Karaimedu Pt Rejunevation of Thennalakudi Pasana Vaikkal | 16056 | 2914010000NRG23141120221729439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2914010_141122APB_FTO_1150080 | 1729439 |
| 2914010WL0037643 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/800208 | Sirkazhi Block Karaimedu Pt Rejunevation of Thennalakudi Pasana Vaikkal | 16056 | 2914010000NRG23231120221762867 | Rejected | No Such Account | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762867 |
| 2914010WL0054839 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/800208 | Sirkazhi Block Karaimedu Pt Rejunevation of Thennalakudi Pasana Vaikkal | 16056 | 2914010000NRG23160320232649922 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2649922 |