| 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. |
| 2914007WL007188 | TN-14-007-003-003/127-A | 1 | BALU | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 3549 | 2914007000NRG23170620220453859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914007_170622APB_FTO_362150 | 453859 |
| 2914007WL0011711 | TN-14-007-003-003/127-A | 1 | BALU | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 3549 | 2914007000NRG23060720220678845 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 678845 |
| 2914007WL0026800 | TN-14-007-003-003/127-A | 1 | BALU | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 3549 | 2914007000NRG23150920221347547 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347547 |