| 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. |
| 2914007WL044849 | TN-14-007-050-050/161-A | 3 | REVATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23289 | 2914007000NRG23100120232150185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_100123APB_FTO_1422149 | 2150185 |
| 2914007WL0054660 | TN-14-007-050-050/161-A | 3 | REVATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23289 | 2914007000NRG23160320232645457 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645457 |
| 2914007WL0059325 | TN-14-007-050-050/161-A | 3 | REVATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23289 | 2914007000NRG23120420232904743 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904743 |