| 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. |
| 2914007WL036287 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 16335 | 2914007000NRG23101120221711564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_101122APB_FTO_1131799 | 1711564 |
| 2914007WL0038081 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 16335 | 2914007000NRG23261120221770712 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204105 | 1770712 |
| 2914007WL0054660 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 16335 | 2914007000NRG23160320232645428 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645428 |