| 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. |
| 2914010WL050995 | TN-14-010-001-007/583-A | 3 | Banu | 2914010001/WC/GIS/800553 | Sirkali Block Agani Pt Rejunavation of Mannankoil Pasana Voikkal | 25726 | 2914010000NRG23240220232447232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914010_250223APB_FTO_1588910 | 2447232 |
| 2914010WL0059416 | TN-14-010-001-007/583-A | 3 | Banu | 2914010001/WC/GIS/800553 | Sirkali Block Agani Pt Rejunavation of Mannankoil Pasana Voikkal | 25726 | 2914010000NRG23150420232905265 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905265 |