| 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. |
| 2914007WL021209 | TN-14-007-003-003/391-A | 1 | DEIVASIKAMANI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 8603 | 2914007000NRG23180820221111883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_180822APB_FTO_735213 | 1111883 |
| 2914007WL0026804 | TN-14-007-003-003/391-A | 1 | DEIVASIKAMANI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 8603 | 2914007000NRG23150920221347596 | Rejected | No Such Account | 19/10/2022 | TN2914007_260922FTO_925062 | 1347596 |
| 2914007WL0035108 | TN-14-007-003-003/391-A | 1 | DEIVASIKAMANI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 8603 | 2914007000NRG23311020221676265 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197787 | 1676265 |