| 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. |
| 2914007WL039480 | TN-14-007-050-050/21-A | 5 | MARUTHAMUTHU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18366 | 2914007000NRG23091220221832306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_091222APB_FTO_1258697 | 1832306 |
| 2914007WL0054660 | TN-14-007-050-050/21-A | 5 | MARUTHAMUTHU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18366 | 2914007000NRG23160320232645465 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645465 |
| 2914007WL0059325 | TN-14-007-050-050/21-A | 5 | MARUTHAMUTHU | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18366 | 2914007000NRG23120420232904746 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904746 |