| 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. |
| 2914007WL013740 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 6087 | 2914007000NRG23160720220763726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_160722APB_FTO_552497 | 763726 |
| 2914007WL0019114 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 6087 | 2914007000NRG23080820221010138 | Rejected | Account closed | 02/09/2022 | TN2914007_080822FTO_693193 | 1010138 |
| 2914007WL0026948 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 6087 | 2914007000NRG23160920221350663 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1350663 |