| 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. |
| 2914007WL040532 | TN-14-007-050-050/421-A | 2 | CHINNAPONNU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19679 | 2914007000NRG23161220221891732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_161222APB_FTO_1293881 | 1891732 |
| 2914007WL0054660 | TN-14-007-050-050/421-A | 2 | CHINNAPONNU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19679 | 2914007000NRG23160320232645500 | Rejected | No Such Account | 06/04/2023 | TN2914007_160323FTO_1652684 | 2645500 |
| 2914007WL0059479 | TN-14-007-050-050/421-A | 2 | CHINNAPONNU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19679 | 2914007000NRG23150420232905561 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905561 |
| 2914007WL0059808 | TN-14-007-050-050/421-A | 2 | CHINNAPONNU | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 19679 | 2914007000NRG23260520232906789 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906789 |