| 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. |
| 2914007WL033758 | TN-14-007-050-050/342-C | 5 | JAGATHAM | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 15953 | 2914007000NRG23211020221641595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1049851 | 1641595 |
| 2914007WL0037803 | TN-14-007-050-050/342-C | 5 | JAGATHAM | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 15953 | 2914007000NRG23251120221765086 | Rejected | Account closed | 10/03/2023 | TN2914007_251122FTO_1197794 | 1765086 |
| 2914007WL0054660 | TN-14-007-050-050/342-C | 5 | JAGATHAM | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 15953 | 2914007000NRG23160320232645481 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645481 |