| 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. |
| 2914007WL017824 | TN-14-007-003-003/114-A | 3 | MUTHUSELVI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 7054 | 2914007000NRG23040820220950277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_040822APB_FTO_663979 | 950277 |
| 2914007WL0023004 | TN-14-007-003-003/114-A | 3 | MUTHUSELVI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 7054 | 2914007000NRG23250820221190577 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190577 |
| 2914007WL0026800 | TN-14-007-003-003/114-A | 3 | MUTHUSELVI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 7054 | 2914007000NRG23150920221347554 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347554 |