| 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. |
| 2914007WL010007 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23300620220594879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_300622APB_FTO_446311 | 594879 |
| 2914007WL0022999 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23250820221190539 | Rejected | No Such Account | 29/10/2022 | TN2914007_181022FTO_1029213 | 1190539 |
| 2914007WL0038076 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23261120221770690 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770690 |
| 2914007WL0055160 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23180320232663747 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663747 |
| 2914007WL0059777 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23250520232906588 | Rejected | No Such Account | 18/08/2023 | TN2914007_030823FTO_588816 | 2906588 |
| 2914007WL0060296 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23250820232908442 | Rejected | No Such Account | 10/11/2023 | TN2914007_250823FTO_702579 | 2908442 |
| 2914007WL0060301 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23171120232908456 | Rejected | No Such Account | 03/02/2024 | TN2914007_171123FTO_1083372 | 2908456 |
| 2914007WL0060401 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 4781 | 2914007000NRG23120220242908789 | Processed | | 16/04/2024 | TN2914007_210224FTO_1404257 | 2908789 |