| 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. |
| 2914007WL041987 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 20353 | 2914007000NRG23261220221976913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1341417 | 1976913 |
| 2914007WL0054658 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 20353 | 2914007000NRG23160320232645383 | Rejected | Account closed | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645383 |
| 2914007WL0059488 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 20353 | 2914007000NRG23150420232905589 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905589 |
| 2914007WL0059786 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 20353 | 2914007000NRG23250520232906628 | Processed | | 13/07/2023 | TN2914007_070723FTO_472355 | 2906628 |