| 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. |
| 2914010WL023796 | TN-14-010-021-021/121-A | 4 | jeeva | 2914010021/WC/GIS/800090 | Sirkazhi Block Poombukar Pt Rejunevation of Iyyanar Koil Vaikkal | 10391 | 2914010000NRG23290820221225150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_300822APB_FTO_799992 | 1225150 |
| 2914010WL0034774 | TN-14-010-021-021/121-A | 4 | jeeva | 2914010021/WC/GIS/800090 | Sirkazhi Block Poombukar Pt Rejunevation of Iyyanar Koil Vaikkal | 10391 | 2914010000NRG23291020221672463 | Rejected | Account closed | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672463 |
| 2914010WL0037644 | TN-14-010-021-021/121-A | 4 | jeeva | 2914010021/WC/GIS/800090 | Sirkazhi Block Poombukar Pt Rejunevation of Iyyanar Koil Vaikkal | 10391 | 2914010000NRG23231120221762870 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762870 |