| 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. |
| 2914007WL053066 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 29988 | 2914007000NRG23090320232557980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1632462 | 2557980 |
| 2914007WL0059379 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 29988 | 2914007000NRG23130420232905069 | Rejected | Account closed | 20/05/2023 | TN2914007_150423FTO_57740 | 2905069 |
| 2914007WL0059810 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 29988 | 2914007000NRG23260520232906799 | Rejected | Account closed | 20/11/2023 | TN2914007_140823FTO_648955 | 2906799 |
| 2914007WL0060350 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 29988 | 2914007000NRG23291120232908618 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2908618 |