| 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-14-007-003-003/269-A | 1 | VAIRAM | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 7050 | 2914007000NRG23030820220949845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_040822APB_FTO_663979 | 949845 |
| 2914007WL0023004 | TN-14-007-003-003/269-A | 1 | VAIRAM | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 7050 | 2914007000NRG23250820221190579 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190579 |
| 2914007WL0026805 | TN-14-007-003-003/269-A | 1 | VAIRAM | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 7050 | 2914007000NRG23150920221347606 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347606 |