| 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. |
| 2914010WL016733 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515118 | Sirkali Block Adhamangalam Pt Rejunevation of Oodai Voikkal | 7728 | 2914010000NRG23300720220898012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914010_300722APB_FTO_638255 | 898012 |
| 2914010WL0025475 | TN-14-010-003-003/193-A | 2 | Karthika | 2914010003/WC/GIS/515118 | Sirkali Block Adhamangalam Pt Rejunevation of Oodai Voikkal | 7728 | 2914010000NRG23050920221315461 | Processed | | 14/10/2022 | TN2914010_060922FTO_837076 | 1315461 |