| 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. |
| 2914007WL049833 | TN-14-007-050-050/126-A | 4 | SARITHA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26969 | 2914007000NRG23160220232387070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558999 | 2387070 |
| 2914007WL0054660 | TN-14-007-050-050/126-A | 4 | SARITHA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26969 | 2914007000NRG23160320232645434 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645434 |
| 2914007WL0059325 | TN-14-007-050-050/126-A | 4 | SARITHA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26969 | 2914007000NRG23120420232904738 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904738 |
| 2914007WL0059795 | TN-14-007-050-050/126-A | 4 | SARITHA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26969 | 2914007000NRG23250520232906709 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906709 |