| 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. |
| 2914007WL005889 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 2437 | 2914007000NRG23090620220368122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_304336 | 368122 |
| 2914007WL0008084 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 2437 | 2914007000NRG23220620220499260 | Rejected | No Such Account | 18/08/2022 | TN2914007_070722FTO_492410 | 499260 |
| 2914007WL0023004 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 2437 | 2914007000NRG23250820221190593 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190593 |
| 2914007WL0026802 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 2437 | 2914007000NRG23150920221347586 | Rejected | No Such Account | 19/10/2022 | TN2914007_260922FTO_925062 | 1347586 |
| 2914007WL0035108 | TN-14-007-003-003/388-A | 2 | MAGESWARI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 2437 | 2914007000NRG23311020221676262 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197787 | 1676262 |