| 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. |
| 2914007WL029980 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535505 | REJUVENATION OF VAKKARAMARI VADIKAL VOIKAL IN MUDIKANDANALLUR | 7368 | 2914007000NRG22170220221797495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2914007_180222APB_FTO_2659649 | 1797495 |
| 2914007WL0035397 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535505 | REJUVENATION OF VAKKARAMARI VADIKAL VOIKAL IN MUDIKANDANALLUR | 7368 | 2914007000NRG22080420222173228 | Rejected | Account closed | 18/08/2022 | TN2914007_110422FTO_62161 | 2173228 |
| 2914007WL0036012 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535505 | REJUVENATION OF VAKKARAMARI VADIKAL VOIKAL IN MUDIKANDANALLUR | 7368 | 2914007000NRG22150920222174859 | Rejected | Account closed | 19/10/2022 | TN2914007_190922FTO_892981 | 2174859 |
| 2914007WL0036081 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535505 | REJUVENATION OF VAKKARAMARI VADIKAL VOIKAL IN MUDIKANDANALLUR | 7368 | 2914007000NRG22251120222175043 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2175043 |
| 2914007WL0036203 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535505 | REJUVENATION OF VAKKARAMARI VADIKAL VOIKAL IN MUDIKANDANALLUR | 7368 | 2914007000NRG22270520232175357 | Processed | | 13/07/2023 | TN2914007_070723FTO_469727 | 2175357 |