| 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. |
| 2914010WL023282 | TN-14-010-004-004/151-A | 1 | Enthira | 2914010004/WC/GIS/512835 | Sirkali Block Edakudivadapathi Pt Rejunevation of Thenpathi Voikkal | 10704 | 2914010000NRG23270820221197693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914010_270822APB_FTO_784798 | 1197693 |
| 2914010WL0026636 | TN-14-010-004-004/151-A | 1 | Enthira | 2914010004/WC/GIS/512835 | Sirkali Block Edakudivadapathi Pt Rejunevation of Thenpathi Voikkal | 10704 | 2914010000NRG23140920221345883 | Processed | | 14/10/2022 | TN2914010_160922FTO_880815 | 1345883 |