| 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. |
| 2914007WL044849 | TN-14-007-050-050/50-A | 6 | MALARKODI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23292 | 2914007000NRG23100120232150215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_100123APB_FTO_1422149 | 2150215 |
| 2914007WL0054660 | TN-14-007-050-050/50-A | 6 | MALARKODI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23292 | 2914007000NRG23160320232645535 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645535 |
| 2914007WL0059479 | TN-14-007-050-050/50-A | 6 | MALARKODI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23292 | 2914007000NRG23150420232905562 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905562 |
| 2914007WL0059795 | TN-14-007-050-050/50-A | 6 | MALARKODI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 23292 | 2914007000NRG23250520232906714 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906714 |