| 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. |
| 2914007WL019570 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 8007 | 2914007000NRG23100820221031189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_100822APB_FTO_707021 | 1031189 |
| 2914007WL0026802 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 8007 | 2914007000NRG23150920221347583 | Rejected | No Such Account | 19/10/2022 | TN2914007_260922FTO_925062 | 1347583 |
| 2914007WL0035108 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 8007 | 2914007000NRG23311020221676263 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197787 | 1676263 |