| 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. |
| 2914007WL053828 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 30993 | 2914007000NRG23140320232602128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1646604 | 2602128 |
| 2914007WL0059310 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 30993 | 2914007000NRG23120420232904647 | Rejected | Account closed | 20/05/2023 | TN2914007_120423FTO_44928 | 2904647 |
| 2914007WL0059810 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 30993 | 2914007000NRG23260520232906798 | Rejected | Account closed | 20/11/2023 | TN2914007_140823FTO_648955 | 2906798 |
| 2914007WL0060350 | TN-14-007-015-015/1010-A | 1 | JAYARAMAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 30993 | 2914007000NRG23291120232908619 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2908619 |