| 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. |
| 2914010WL057601 | TN-14-010-012-012/372-A | 3 | Gurusami | 2914010012/WC/GIS/801017 | Sirkali Block Kondal Panchayat Rejunavation of Poriyarisi Kanni Voikkal | 29902 | 2914010000NRG23300320232811996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914010_310323APB_FTO_1719122 | 2811996 |
| 2914010WL0059964 | TN-14-010-012-012/372-A | 3 | Gurusami | 2914010012/WC/GIS/801017 | Sirkali Block Kondal Panchayat Rejunavation of Poriyarisi Kanni Voikkal | 29902 | 2914010000NRG23260620232907273 | Processed | | 13/07/2023 | TN2914010_270623FTO_428613 | 2907273 |