| 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. |
| 2914007WL008608 | TN-14-007-003-003/425-A | 1 | BANUMATHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4044 | 2914007000NRG23240620220523409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_270622APB_FTO_429633 | 523409 |
| 2914007WL0013207 | TN-14-007-003-003/425-A | 1 | BANUMATHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4044 | 2914007000NRG23120720220741597 | Rejected | No Such Account | 02/08/2022 | TN2914007_200722FTO_572780 | 741597 |
| 2914007WL0021221 | TN-14-007-003-003/425-A | 1 | BANUMATHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4044 | 2914007000NRG23180820221112377 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1112377 |
| 2914007WL0026805 | TN-14-007-003-003/425-A | 1 | BANUMATHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4044 | 2914007000NRG23150920221347601 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347601 |