| 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. |
| 2914007WL015602 | TN-14-007-003-003/489 | 1 | SUGANTHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6768 | 2914007000NRG23250720220853471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_609642 | 853471 |
| 2914007WL0021501 | TN-14-007-003-003/489 | 1 | SUGANTHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6768 | 2914007000NRG23200820221129550 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1129550 |
| 2914007WL0026807 | TN-14-007-003-003/489 | 1 | SUGANTHI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6768 | 2914007000NRG23150920221347618 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347618 |