| 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. |
| 2914007WL051675 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 28080 | 2914007000NRG23010320232485852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1606104 | 2485852 |
| 2914007WL0059488 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 28080 | 2914007000NRG23150420232905592 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905592 |
| 2914007WL0059786 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 28080 | 2914007000NRG23250520232906629 | Processed | | 13/07/2023 | TN2914007_070723FTO_472355 | 2906629 |