| 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. |
| 2914007WL044104 | TN-14-007-027-027/520-A | 1 | KALAIMATHI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23166 | 2914007000NRG23070120232109090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090123APB_FTO_1415877 | 2109090 |
| 2914007WL0054654 | TN-14-007-027-027/520-A | 1 | KALAIMATHI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23166 | 2914007000NRG23160320232645339 | Rejected | Account closed | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645339 |
| 2914007WL0059489 | TN-14-007-027-027/520-A | 1 | KALAIMATHI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23166 | 2914007000NRG23150420232905595 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_60538 | 2905595 |
| 2914007WL0059801 | TN-14-007-027-027/520-A | 1 | KALAIMATHI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23166 | 2914007000NRG23250520232906760 | Rejected | No Such Account | 20/11/2023 | TN2914007_110823FTO_636042 | 2906760 |
| 2914007WL0060362 | TN-14-007-027-027/520-A | 1 | KALAIMATHI | 2914007027/WC/GIS/775305 | REJUVENATION OF MARAIYUR VADIKAL VAIKKAL | 23166 | 2914007000NRG23301120232908654 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2908654 |