| 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. |
| 2914010WL024532 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804666 | Sirkazhi Block thiruvali Pt Rejunevation of Lakshmi Pasana Vaikkal | 11538 | 2914010000NRG23010920221272583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_020922APB_FTO_816954 | 1272583 |
| 2914010WL0034780 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804666 | Sirkazhi Block thiruvali Pt Rejunevation of Lakshmi Pasana Vaikkal | 11538 | 2914010000NRG23291020221672492 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672492 |
| 2914010WL0037678 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804666 | Sirkazhi Block thiruvali Pt Rejunevation of Lakshmi Pasana Vaikkal | 11538 | 2914010000NRG23241120221763141 | Rejected | No Such Account | 10/03/2023 | TN2914010_241122FTO_1190496 | 1763141 |
| 2914010WL0054668 | TN-14-010-034-034/190-A | 2 | Maheswari | 2914010034/WC/GIS/804666 | Sirkazhi Block thiruvali Pt Rejunevation of Lakshmi Pasana Vaikkal | 11538 | 2914010000NRG23160320232645812 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2645812 |