| 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. |
| 2914010WL023290 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/513036 | Sirkali Block Manigramam Pt Rejunevation of Sivankoil Voikkal | 10233 | 2914010000NRG23270820221197974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914010_270822APB_FTO_784725 | 1197974 |
| 2914010WL0026637 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/513036 | Sirkali Block Manigramam Pt Rejunevation of Sivankoil Voikkal | 10233 | 2914010000NRG23140920221345885 | Processed | | 14/10/2022 | TN2914010_160922FTO_880815 | 1345885 |