| 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. |
| 2914007WL006423 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 3094 | 2914007000NRG23100620220401239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_100622APB_FTO_321696 | 401239 |
| 2914007WL0009480 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 3094 | 2914007000NRG23270620220569623 | Rejected | No Such Account | 06/07/2022 | TN2914007_270622FTO_429830 | 569623 |
| 2914007WL0021225 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 3094 | 2914007000NRG23180820221112467 | Rejected | No Such Account | 06/09/2022 | TN2914007_230822FTO_760751 | 1112467 |
| 2914007WL0026842 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 3094 | 2914007000NRG23160920221348144 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1348144 |