| 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. |
| 2914007WL001247 | TN-14-007-019-001/429 | 1 | RAJASHREE | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 604 | 2914007000NRG23070520220051195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_090522APB_FTO_187410 | 51195 |
| 2914007WL0022999 | TN-14-007-019-001/429 | 1 | RAJASHREE | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 604 | 2914007000NRG23250820221190540 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190540 |
| 2914007WL0038088 | TN-14-007-019-001/429 | 1 | RAJASHREE | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 604 | 2914007000NRG23261120221770723 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770723 |
| 2914007WL0054426 | TN-14-007-019-001/429 | 1 | RAJASHREE | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 604 | 2914007000NRG23150320232636534 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636534 |
| 2914007WL0059339 | TN-14-007-019-001/429 | 1 | RAJASHREE | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 604 | 2914007000NRG23120420232904841 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904841 |