| 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-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23160220232387101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558999 | 2387101 |
| 2914007WL0054660 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23160320232645499 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645499 |
| 2914007WL0059325 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23120420232904753 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_46240 | 2904753 |
| 2914007WL0059750 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23240520232906453 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906453 |
| 2914007WL0060205 | TN-14-007-050-050/418-B | 3 | SARASU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23310720232908044 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908044 |