| 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. |
| 2914007WL011560 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 5143 | 2914007000NRG23050720220672645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_060722APB_FTO_490706 | 672645 |
| 2914007WL0022988 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 5143 | 2914007000NRG23250820221190129 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190129 |
| 2914007WL0026800 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 5143 | 2914007000NRG23150920221347556 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347556 |