| 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-14-007-003-003/315 | 2 | VIJAYA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 3551 | 2914007000NRG23170620220453889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914007_170622APB_FTO_362150 | 453889 |
| 2914007WL0011711 | TN-14-007-003-003/315 | 2 | VIJAYA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 3551 | 2914007000NRG23060720220678846 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 678846 |
| 2914007WL0026804 | TN-14-007-003-003/315 | 2 | VIJAYA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 3551 | 2914007000NRG23150920221347594 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347594 |