| 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. |
| 2914007WL001998 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1006 | 2914007000NRG23130520220096537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_170522APB_FTO_211059 | 96537 |
| 2914007WL0009227 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1006 | 2914007000NRG23260620220556211 | Rejected | Account closed | 06/07/2022 | TN2914007_260622FTO_425484 | 556211 |
| 2914007WL0019114 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1006 | 2914007000NRG23080820221010133 | Rejected | No Such Account | 02/09/2022 | TN2914007_080822FTO_693193 | 1010133 |
| 2914007WL0026960 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1006 | 2914007000NRG23160920221351068 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 1351068 |
| 2914007WL0059129 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/2904476518 | REJUVENATION OF MANKUDY PASANA VAIKKAL IN THIRUMANGALAM | 1006 | 2914007000NRG23100420232903912 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903912 |