| 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. |
| 2914007WL011311 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 4876 | 2914007000NRG23050720220661558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_050722APB_FTO_483395 | 661558 |
| 2914007WL0022598 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 4876 | 2914007000NRG23240820221176156 | Rejected | No Such Account | 02/09/2022 | TN2914007_240822FTO_767459 | 1176156 |
| 2914007WL0026948 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 4876 | 2914007000NRG23160920221350667 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 1350667 |
| 2914007WL0059129 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 4876 | 2914007000NRG23100420232903889 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903889 |