| 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. |
| 2914002WL006963 | TN-14-002-023-023/426-A | 5 | Vinoth | 2914002023/WC/2904718253 | Rejuvenation of Surachavelli Vadikal Voikkal at Valakkarai | 7418 | 2914002000NRG23140620220438367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914002_140622APB_FTO_343974 | 438367 |
| 2914002WL0010456 | TN-14-002-023-023/426-A | 5 | Vinoth | 2914002023/WC/2904718253 | Rejuvenation of Surachavelli Vadikal Voikkal at Valakkarai | 7418 | 2914002000NRG23020720220610012 | Rejected | Account closed | 18/08/2022 | TN2914002_020722FTO_462285 | 610012 |
| 2914002WL0025692 | TN-14-002-023-023/426-A | 5 | Vinoth | 2914002023/WC/2904718253 | Rejuvenation of Surachavelli Vadikal Voikkal at Valakkarai | 7418 | 2914002000NRG23060920221321229 | Processed | | 14/10/2022 | TN2914002_060922FTO_836595 | 1321229 |