| 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. |
| 2914010WL000753 | TN-14-010-003-003/171-A | 2 | Mariammal | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 317 | 2914010000NRG23290420220024429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_290422APB_FTO_163710 | 24429 |
| 2914010WL0022525 | TN-14-010-003-003/171-A | 2 | Mariammal | 2914010003/WC/GIS/515109 | Sirkali Block Adhamangalam Pt Rejunevation of Main Kanni Voikkal | 317 | 2914010000NRG23240820221174247 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1174247 |