| 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. |
| 2914010WL001297 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 916 | 2914010000NRG23070520220055494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_090522APB_FTO_187904 | 55494 |
| 2914010WL0022728 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 916 | 2914010000NRG23240820221180631 | Rejected | No Such Account | 20/10/2022 | TN2914010_290822FTO_795936 | 1180631 |
| 2914010WL0034772 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 916 | 2914010000NRG23291020221672453 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672453 |
| 2914010WL0037643 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 916 | 2914010000NRG23231120221762862 | Rejected | No Such Account | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762862 |
| 2914010WL0054839 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516837 | Sirkazhi Block Karaimedu Pt Rejunavation Karukudian Pasana vaikkal | 916 | 2914010000NRG23160320232649921 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2649921 |