| 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. |
| 2914010WL056807 | TN-14-010-004-001/938-A | 1 | Devika | 2914010004/WC/GIS/512858 | Sirkali Block Edakudivadapathi Pt Rejunevation of Karaimedu Voikkal | 29426 | 2914010000NRG23250320232765544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914010_250323APB_FTO_1694331 | 2765544 |
| 2914010WL0059418 | TN-14-010-004-001/938-A | 1 | Devika | 2914010004/WC/GIS/512858 | Sirkali Block Edakudivadapathi Pt Rejunevation of Karaimedu Voikkal | 29426 | 2914010000NRG23150420232905273 | Processed | | 15/05/2023 | TN2914010_240423FTO_102580 | 2905273 |