| 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. |
| 2914010WL041692 | TN-14-010-018-018/590-A | 2 | Nathiya | 2914010018/WC/GIS/513437 | Sirkali Block Neppathur Panchayat Rejunavation of Theevu vadikal Voikkal | 19901 | 2914010000NRG23241220221963821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_261222APB_FTO_1345227 | 1963821 |
| 2914010WL0054029 | TN-14-010-018-018/590-A | 2 | Nathiya | 2914010018/WC/GIS/513437 | Sirkali Block Neppathur Panchayat Rejunavation of Theevu vadikal Voikkal | 19901 | 2914010000NRG23140320232619119 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2619119 |