| 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. |
| 2914010WL016325 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/513029 | Sirkali Block Manigramam Pt Rejunevation of Sambakattalai Voikkal | 8150 | 2914010000NRG23290720220882247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914010_300722APB_FTO_638397 | 882247 |
| 2914010WL0025477 | TN-14-010-013-013/167-A | 2 | Mallika | 2914010013/WC/GIS/513029 | Sirkali Block Manigramam Pt Rejunevation of Sambakattalai Voikkal | 8150 | 2914010000NRG23050920221315465 | Processed | | 14/10/2022 | TN2914010_060922FTO_837076 | 1315465 |