| 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. |
| 2914007WL011061 | TN-14-007-003-003/186-A | 3 | TAMILVANAN | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4829 | 2914007000NRG23040720220647969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_060722APB_FTO_490650 | 647969 |
| 2914007WL0023004 | TN-14-007-003-003/186-A | 3 | TAMILVANAN | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4829 | 2914007000NRG23250820221190594 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190594 |
| 2914007WL0026800 | TN-14-007-003-003/186-A | 3 | TAMILVANAN | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 4829 | 2914007000NRG23150920221347566 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347566 |