| 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. |
| 2914007WL024934 | TN-14-007-025-004/823-A | 1 | SELVASUNDHARI | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 10976 | 2914007000NRG23020920221287822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_030922APB_FTO_821857 | 1287822 |
| 2914007WL0035109 | TN-14-007-025-004/823-A | 1 | SELVASUNDHARI | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 10976 | 2914007000NRG23311020221676268 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197618 | 1676268 |
| 2914007WL0054965 | TN-14-007-025-004/823-A | 1 | SELVASUNDHARI | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 10976 | 2914007000NRG23170320232657373 | Processed | | 31/03/2023 | TN2914007_170323FTO_1661290 | 2657373 |