| 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. |
| 2914010WL047232 | TN-14-010-007-007/202-A | 3 | Kalaivanee | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 23207 | 2914010000NRG23280120232260366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914010_280123APB_FTO_1495183 | 2260366 |
| 2914010WL0053814 | TN-14-010-007-007/202-A | 3 | Kalaivanee | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 23207 | 2914010000NRG23140320232600901 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2600901 |