| 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. |
| 2914010WL042448 | TN-14-010-034-034/593-A | 2 | karthikeyan | 2914010034/WC/GIS/804679 | Sirkazhi Block Thiruvali Pt Rejunevation of Metto Kattalai Vaikkla | 19360 | 2914010000NRG23271220222010033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_271222APB_FTO_1350673 | 2010033 |
| 2914010WL0054668 | TN-14-010-034-034/593-A | 2 | karthikeyan | 2914010034/WC/GIS/804679 | Sirkazhi Block Thiruvali Pt Rejunevation of Metto Kattalai Vaikkla | 19360 | 2914010000NRG23160320232645817 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2645817 |