| 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. |
| 2914007WL012681 | TN-14-007-050-050/125-A | 3 | BARATHI | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 5539 | 2914007000NRG23090720220723719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_110722APB_FTO_519894 | 723719 |
| 2914007WL0019114 | TN-14-007-050-050/125-A | 3 | BARATHI | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 5539 | 2914007000NRG23080820221010140 | Rejected | Account closed | 02/09/2022 | TN2914007_080822FTO_693193 | 1010140 |
| 2914007WL0026948 | TN-14-007-050-050/125-A | 3 | BARATHI | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 5539 | 2914007000NRG23160920221350666 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1350666 |