| 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. |
| 2914007WL017753 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 7125 | 2914007000NRG23030820220948947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_040822APB_FTO_663979 | 948947 |
| 2914007WL0023007 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 7125 | 2914007000NRG23250820221190606 | Rejected | No Such Account | 08/09/2022 | TN2914007_290822FTO_791964 | 1190606 |
| 2914007WL0026775 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 7125 | 2914007000NRG23150920221347357 | Rejected | No Such Account | 19/10/2022 | TN2914007_210922FTO_901551 | 1347357 |
| 2914007WL0034866 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 7125 | 2914007000NRG23291020221673162 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1673162 |
| 2914007WL0059761 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 7125 | 2914007000NRG23240520232906487 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_470959 | 2906487 |
| 2914007WL0060208 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/476123 | Rejuvanation of Mulappakkam vaikkal in Mannampandhal | 7125 | 2914007000NRG23310720232908062 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908062 |