| 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. |
| 2914007WL040532 | TN-14-007-050-003/474 | 2 | UDHAYABALAN | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19673 | 2914007000NRG23161220221891675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_161222APB_FTO_1293881 | 1891675 |
| 2914007WL0054660 | TN-14-007-050-003/474 | 2 | UDHAYABALAN | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19673 | 2914007000NRG23160320232645410 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645410 |
| 2914007WL0059325 | TN-14-007-050-003/474 | 2 | UDHAYABALAN | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19673 | 2914007000NRG23120420232904731 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904731 |