| 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. |
| 2914007WL053173 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 29916 | 2914007000NRG23090320232566179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1633337 | 2566179 |
| 2914007WL0059364 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 29916 | 2914007000NRG23130420232904995 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_57740 | 2904995 |
| 2914007WL0059750 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 29916 | 2914007000NRG23240520232906451 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906451 |
| 2914007WL0060205 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 29916 | 2914007000NRG23310720232908041 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908041 |