| 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. |
| 2914007WL028403 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 13461 | 2914007000NRG23230920221412398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_924597 | 1412398 |
| 2914007WL0034866 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 13461 | 2914007000NRG23291020221673163 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 1673163 |
| 2914007WL0059761 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 13461 | 2914007000NRG23240520232906488 | Rejected | No Such Account | 21/07/2023 | TN2914007_070723FTO_470959 | 2906488 |
| 2914007WL0060208 | TN-14-007-025-025/111-A | 2 | SEETHA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 13461 | 2914007000NRG23310720232908061 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2908061 |