| 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. |
| 2914007WL042034 | TN-14-007-002-002/732-A | 1 | DEVI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 20520 | 2914007000NRG23261220221981076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1343151 | 1981076 |
| 2914007WL0054739 | TN-14-007-002-002/732-A | 1 | DEVI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 20520 | 2914007000NRG23160320232647477 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 06/04/2023 | TN2914007_160323FTO_1653776 | 2647477 |
| 2914007WL0059389 | TN-14-007-002-002/732-A | 1 | DEVI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 20520 | 2914007000NRG23130420232905127 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905127 |