| 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. |
| 2914007WL015640 | TN-14-007-025-025/704-B | 1 | GNANAMBAL | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 6616 | 2914007000NRG23250720220854800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_608907 | 854800 |
| 2914007WL0021510 | TN-14-007-025-025/704-B | 1 | GNANAMBAL | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 6616 | 2914007000NRG23200820221129698 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1129698 |
| 2914007WL0026775 | TN-14-007-025-025/704-B | 1 | GNANAMBAL | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 6616 | 2914007000NRG23150920221347354 | Rejected | No Such Account | 19/10/2022 | TN2914007_210922FTO_901551 | 1347354 |
| 2914007WL0034866 | TN-14-007-025-025/704-B | 1 | GNANAMBAL | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 6616 | 2914007000NRG23291020221673158 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1673158 |