| 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-14-007-019-019/82-A | 1 | RAVI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23050820220954309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914007_050822APB_FTO_671054 | 954309 |
| 2914007WL0022999 | TN-14-007-019-019/82-A | 1 | RAVI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23250820221190545 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190545 |
| 2914007WL0038076 | TN-14-007-019-019/82-A | 1 | RAVI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23261120221770696 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770696 |
| 2914007WL0055160 | TN-14-007-019-019/82-A | 1 | RAVI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23180320232663764 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663764 |
| 2914007WL0059785 | TN-14-007-019-019/82-A | 1 | RAVI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23250520232906623 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2906623 |
| 2914007WL0060447 | TN-14-007-019-019/82-A | 1 | RAVI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 7895 | 2914007000NRG23140320242908957 | Processed | | 12/04/2024 | TN2914007_140324FTO_1474323 | 2908957 |