| 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. |
| 2914007WL028375 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 13255 | 2914007000NRG23230920221410492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_924597 | 1410492 |
| 2914007WL0034175 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 13255 | 2914007000NRG23261020221657626 | Rejected | No Such Account | 09/11/2022 | TN2914007_261022FTO_1064751 | 1657626 |
| 2914007WL0038086 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 13255 | 2914007000NRG23261120221770720 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204212 | 1770720 |
| 2914007WL0054782 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 13255 | 2914007000NRG23160320232648402 | Processed | | 30/03/2023 | TN2914007_160323FTO_1654593 | 2648402 |