| 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. |
| 2914007WL031688 | TN-14-007-019-019/80-A | 2 | VALARMATHI | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15537 | 2914007000NRG23121020221548674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2914007_201022APB_FTO_1037312 | 1548674 |
| 2914007WL0038076 | TN-14-007-019-019/80-A | 2 | VALARMATHI | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15537 | 2914007000NRG23261120221770698 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204056 | 1770698 |
| 2914007WL0055160 | TN-14-007-019-019/80-A | 2 | VALARMATHI | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15537 | 2914007000NRG23180320232663762 | Rejected | No Such Account | 20/05/2023 | TN2914007_130423FTO_47713 | 2663762 |
| 2914007WL0059774 | TN-14-007-019-019/80-A | 2 | VALARMATHI | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 15537 | 2914007000NRG23250520232906561 | Processed | | 04/08/2023 | TN2914007_310723FTO_578165 | 2906561 |