| 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. |
| 2914007WL039394 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775291 | REJUVENATION OF MALLIGAICHERRY PASANA VAIKKAL | 17552 | 2914007000NRG23081220221828831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1250575 | 1828831 |
| 2914007WL0041860 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775291 | REJUVENATION OF MALLIGAICHERRY PASANA VAIKKAL | 17552 | 2914007000NRG23241220221971140 | Rejected | Account closed | 06/04/2023 | TN2914007_170323FTO_1657637 | 1971140 |
| 2914007WL0059488 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775291 | REJUVENATION OF MALLIGAICHERRY PASANA VAIKKAL | 17552 | 2914007000NRG23150420232905590 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905590 |
| 2914007WL0059786 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775291 | REJUVENATION OF MALLIGAICHERRY PASANA VAIKKAL | 17552 | 2914007000NRG23250520232906630 | Processed | | 13/07/2023 | TN2914007_070723FTO_472355 | 2906630 |