| 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. |
| 2914007WL017365 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7274 | 2914007000NRG23010820220931693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914007_010822APB_FTO_651909 | 931693 |
| 2914007WL0022999 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7274 | 2914007000NRG23250820221190535 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190535 |
| 2914007WL0038076 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7274 | 2914007000NRG23261120221770692 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770692 |
| 2914007WL0055160 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7274 | 2914007000NRG23180320232663750 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663750 |
| 2914007WL0059773 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7274 | 2914007000NRG23250520232906539 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472262 | 2906539 |
| 2914007WL0060209 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7274 | 2914007000NRG23310720232908063 | Processed | | 04/08/2023 | TN2914007_010823FTO_580714 | 2908063 |