| 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. |
| 2914007WL039412 | TN-14-007-050-050/21-A | 5 | MARUTHAMUTHU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17596 | 2914007000NRG23081220221830030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1253461 | 1830030 |
| 2914007WL0041859 | TN-14-007-050-050/21-A | 5 | MARUTHAMUTHU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17596 | 2914007000NRG23241220221971131 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1971131 |
| 2914007WL0059750 | TN-14-007-050-050/21-A | 5 | MARUTHAMUTHU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17596 | 2914007000NRG23240520232906446 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906446 |