| 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. |
| 2914007WL031199 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 7938 | 2914007000NRG22280220221885412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2914007_280222APB_FTO_2750416 | 1885412 |
| 2914007WL0035274 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 7938 | 2914007000NRG22080420222172869 | Rejected | Account closed | 18/08/2022 | TN2914007_080422FTO_46425 | 2172869 |
| 2914007WL0036021 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 7938 | 2914007000NRG22160920222174885 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174885 |