| 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. |
| 2914007WL028572 | TN-14-007-003-003/511-A | 2 | CHANDHRA | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 13856 | 2914007000NRG23240920221419828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_924597 | 1419828 |
| 2914007WL0034872 | TN-14-007-003-003/511-A | 2 | CHANDHRA | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 13856 | 2914007000NRG23291020221673211 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197770 | 1673211 |
| 2914007WL0054848 | TN-14-007-003-003/511-A | 2 | CHANDHRA | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 13856 | 2914007000NRG23160320232650202 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 2650202 |