| 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. |
| 2914007WL030718 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 14692 | 2914007000NRG23061020221513948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_061022APB_FTO_967055 | 1513948 |
| 2914007WL0034875 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 14692 | 2914007000NRG23291020221673235 | Rejected | Account closed | 10/03/2023 | TN2914007_251122FTO_1197676 | 1673235 |
| 2914007WL0054816 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 14692 | 2914007000NRG23160320232649313 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 2649313 |
| 2914007WL0059524 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 14692 | 2914007000NRG23150420232905739 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905739 |
| 2914007WL0059788 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/775183 | REJUVENATION OF PURASANKADU KILAI VOIKAL IN MUDIKANDANALUR | 14692 | 2914007000NRG23250520232906638 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906638 |