| 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. |
| 2914007WL011310 | TN-14-007-050-050/382-A | 4 | VIMALA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4946 | 2914007000NRG23050720220661321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_050722APB_FTO_483395 | 661321 |
| 2914007WL0022598 | TN-14-007-050-050/382-A | 4 | VIMALA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4946 | 2914007000NRG23240820221176161 | Rejected | Account closed | 02/09/2022 | TN2914007_240822FTO_767459 | 1176161 |
| 2914007WL0026948 | TN-14-007-050-050/382-A | 4 | VIMALA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4946 | 2914007000NRG23160920221350668 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1350668 |