| 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. |
| 2914007WL039478 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23091220221832177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_091222APB_FTO_1257968 | 1832177 |
| 2914007WL0054660 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23160320232645555 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645555 |
| 2914007WL0059479 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23150420232905567 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905567 |
| 2914007WL0059809 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23260520232906793 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906793 |
| 2914007WL0060205 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23310720232908046 | Rejected | No Such Account | 07/08/2023 | TN2914007_310723FTO_578165 | 2908046 |
| 2914007WL0060266 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23090820232908339 | Rejected | No Such Account | 07/03/2024 | TN2914007_081223FTO_1162321 | 2908339 |
| 2914007WL0060444 | TN-14-007-050-050/576-A | 1 | SATHYA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 18320 | 2914007000NRG23140320242908947 | Processed | | 12/04/2024 | TN2914007_140324FTO_1473116 | 2908947 |