| 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. |
| 2914007WL015601 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 6739 | 2914007000NRG23250720220853312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_609642 | 853312 |
| 2914007WL0021501 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 6739 | 2914007000NRG23200820221129553 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1129553 |
| 2914007WL0026800 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 6739 | 2914007000NRG23150920221347552 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347552 |