| 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. |
| 2914007WL005941 | TN-14-007-003-003/20-A | 2 | SAROJA | 2914007003/WC/GIS/475652 | Rejuvenation of Veerankoil poondi vaikal | 2481 | 2914007000NRG23090620220373050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_305301 | 373050 |
| 2914007WL0008084 | TN-14-007-003-003/20-A | 2 | SAROJA | 2914007003/WC/GIS/475652 | Rejuvenation of Veerankoil poondi vaikal | 2481 | 2914007000NRG23220620220499259 | Rejected | No Such Account | 18/08/2022 | TN2914007_070722FTO_492410 | 499259 |
| 2914007WL0023004 | TN-14-007-003-003/20-A | 2 | SAROJA | 2914007003/WC/GIS/475652 | Rejuvenation of Veerankoil poondi vaikal | 2481 | 2914007000NRG23250820221190595 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190595 |
| 2914007WL0026801 | TN-14-007-003-003/20-A | 2 | SAROJA | 2914007003/WC/GIS/475652 | Rejuvenation of Veerankoil poondi vaikal | 2481 | 2914007000NRG23150920221347580 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347580 |