| 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. |
| 2914007WL034521 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535493 | REJUVENATION OF PURASANGADU METTU VOIKAL IN MUDIKANDANALLUR | 10612 | 2914007000NRG22300320222122731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_010422APB_FTO_521 | 2122731 |
| 2914007WL0035828 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535493 | REJUVENATION OF PURASANGADU METTU VOIKAL IN MUDIKANDANALLUR | 10612 | 2914007000NRG22310520222174396 | Rejected | Account closed | 06/07/2022 | TN2914007_270622FTO_432269 | 2174396 |
| 2914007WL0036012 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535493 | REJUVENATION OF PURASANGADU METTU VOIKAL IN MUDIKANDANALLUR | 10612 | 2914007000NRG22150920222174858 | Rejected | Account closed | 19/10/2022 | TN2914007_190922FTO_892981 | 2174858 |
| 2914007WL0036081 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535493 | REJUVENATION OF PURASANGADU METTU VOIKAL IN MUDIKANDANALLUR | 10612 | 2914007000NRG22251120222175042 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149718 | 2175042 |
| 2914007WL0036203 | TN-14-007-032-032/364-A | 2 | RAJESWARI | 2914007032/WC/GIS/535493 | REJUVENATION OF PURASANGADU METTU VOIKAL IN MUDIKANDANALLUR | 10612 | 2914007000NRG22270520232175358 | Processed | | 13/07/2023 | TN2914007_070723FTO_469727 | 2175358 |