| 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. |
| 2914007WL017981 | TN-14-007-019-019/40-A | 2 | MANOKARAN | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23050820220954245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914007_050822APB_FTO_671054 | 954245 |
| 2914007WL0022999 | TN-14-007-019-019/40-A | 2 | MANOKARAN | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23250820221190542 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190542 |
| 2914007WL0038076 | TN-14-007-019-019/40-A | 2 | MANOKARAN | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23261120221770693 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770693 |
| 2914007WL0055160 | TN-14-007-019-019/40-A | 2 | MANOKARAN | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23180320232663753 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663753 |
| 2914007WL0059773 | TN-14-007-019-019/40-A | 2 | MANOKARAN | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23250520232906544 | Processed | | 13/07/2023 | TN2914007_070723FTO_472262 | 2906544 |