| 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. |
| 2914007WL020071 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 8513 | 2914007000NRG23130820221056977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_130822APB_FTO_719457 | 1056977 |
| 2914007WL0026960 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 8513 | 2914007000NRG23160920221351066 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 1351066 |
| 2914007WL0059129 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 8513 | 2914007000NRG23100420232903914 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903914 |