| 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. |
| 2914007WL027536 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 12971 | 2914007000NRG23190920221375900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_210922APB_FTO_901478 | 1375900 |
| 2914007WL0034872 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 12971 | 2914007000NRG23291020221673213 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197766 | 1673213 |
| 2914007WL0054270 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 12971 | 2914007000NRG23140320232630939 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630939 |