| 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. |
| 2914007WL017797 | TN-14-007-003-003/165-A | 1 | GANTHIMATHI | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 7049 | 2914007000NRG23030820220949833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_040822APB_FTO_663979 | 949833 |
| 2914007WL0022988 | TN-14-007-003-003/165-A | 1 | GANTHIMATHI | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 7049 | 2914007000NRG23250820221190118 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190118 |
| 2914007WL0026800 | TN-14-007-003-003/165-A | 1 | GANTHIMATHI | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 7049 | 2914007000NRG23150920221347557 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347557 |