| 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. |
| 2914007WL030864 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 14896 | 2914007000NRG23071020221516948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_071022APB_FTO_973784 | 1516948 |
| 2914007WL0034812 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 14896 | 2914007000NRG23291020221672770 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1672770 |
| 2914007WL0059798 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 14896 | 2914007000NRG23250520232906732 | Processed | | 11/11/2023 | TN2914007_220823FTO_687789 | 2906732 |