| 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. |
| 2914010WL046971 | TN-14-010-016-016/96-A | 2 | ELISABATH | 2914010016/WC/GIS/800027 | Sirkali Block Nangur Panchayat Rejunavation of Nangur pasana Voikkal | 22903 | 2914010000NRG23270120232251295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_280123APB_FTO_1494808 | 2251295 |
| 2914010WL0054026 | TN-14-010-016-016/96-A | 2 | ELISABATH | 2914010016/WC/GIS/800027 | Sirkali Block Nangur Panchayat Rejunavation of Nangur pasana Voikkal | 22903 | 2914010000NRG23140320232618927 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2618927 |