| 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. |
| 2914007WL044104 | TN-14-007-027-027/10-A | 2 | VIMALA | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23159 | 2914007000NRG23070120232109019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090123APB_FTO_1415877 | 2109019 |
| 2914007WL0054654 | TN-14-007-027-027/10-A | 2 | VIMALA | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23159 | 2914007000NRG23160320232645330 | Rejected | Account closed | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645330 |
| 2914007WL0059327 | TN-14-007-027-027/10-A | 2 | VIMALA | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23159 | 2914007000NRG23120420232904782 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904782 |