| 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. |
| 2914007WL040820 | TN-14-007-050-050/373-B | 3 | SELLAIYA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 19576 | 2914007000NRG23171220221901740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_171222APB_FTO_1299734 | 1901740 |
| 2914007WL0054660 | TN-14-007-050-050/373-B | 3 | SELLAIYA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 19576 | 2914007000NRG23160320232645484 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645484 |
| 2914007WL0059479 | TN-14-007-050-050/373-B | 3 | SELLAIYA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 19576 | 2914007000NRG23150420232905564 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905564 |
| 2914007WL0059750 | TN-14-007-050-050/373-B | 3 | SELLAIYA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 19576 | 2914007000NRG23240520232906450 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906450 |
| 2914007WL0060205 | TN-14-007-050-050/373-B | 3 | SELLAIYA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 19576 | 2914007000NRG23310720232908038 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908038 |