| 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. |
| 2914007WL032673 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 15407 | 2914007000NRG23181020221594547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1029450 | 1594547 |
| 2914007WL0038070 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 15407 | 2914007000NRG23261120221770660 | Rejected | Account closed | 10/03/2023 | TN2914007_261122FTO_1204017 | 1770660 |
| 2914007WL0054782 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 15407 | 2914007000NRG23160320232648411 | Processed | | 30/03/2023 | TN2914007_160323FTO_1654593 | 2648411 |