| 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. |
| 2914010WL023436 | TN-14-010-030-030/1478-A | 1 | Latha | 2914010030/WC/GIS/800133 | Sirkazhi block thiruvengadu Pt Rejunevation of Andi vaikkal | 10660 | 2914010000NRG23280820221206892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914010_290822APB_FTO_794633 | 1206892 |
| 2914010WL0034867 | TN-14-010-030-030/1478-A | 1 | Latha | 2914010030/WC/GIS/800133 | Sirkazhi block thiruvengadu Pt Rejunevation of Andi vaikkal | 10660 | 2914010000NRG23291020221673167 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1673167 |
| 2914010WL0037680 | TN-14-010-030-030/1478-A | 1 | Latha | 2914010030/WC/GIS/800133 | Sirkazhi block thiruvengadu Pt Rejunevation of Andi vaikkal | 10660 | 2914010000NRG23241120221763181 | Rejected | No Such Account | 10/03/2023 | TN2914010_241122FTO_1190496 | 1763181 |
| 2914010WL0054838 | TN-14-010-030-030/1478-A | 1 | Latha | 2914010030/WC/GIS/800133 | Sirkazhi block thiruvengadu Pt Rejunevation of Andi vaikkal | 10660 | 2914010000NRG23160320232649912 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2649912 |