| 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. |
| 2914007WL045422 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 24293 | 2914007000NRG23120120232177273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1437142 | 2177273 |
| 2914007WL0055160 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 24293 | 2914007000NRG23180320232663752 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663752 |
| 2914007WL0059773 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 24293 | 2914007000NRG23250520232906542 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_472262 | 2906542 |
| 2914007WL0060209 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 24293 | 2914007000NRG23310720232908065 | Processed | | 04/08/2023 | TN2914007_010823FTO_580714 | 2908065 |