| 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. |
| 2914007WL033945 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 15664 | 2914007000NRG23231020221651228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_261022APB_FTO_1061244 | 1651228 |
| 2914007WL0038070 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 15664 | 2914007000NRG23261120221770662 | Rejected | Account closed | 10/03/2023 | TN2914007_261122FTO_1204017 | 1770662 |
| 2914007WL0054782 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/535190 | REJUVENATION OF KADAKKAM OORU VOIKAL IN KADAKKAM | 15664 | 2914007000NRG23160320232648412 | Processed | | 30/03/2023 | TN2914007_160323FTO_1654593 | 2648412 |