| 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. |
| 2914007WL041994 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/535480 | REJUVENATION OF VAKKARAMARI OOSI VOIKAL IN MUDIKANDANALLUR | 21424 | 2914007000NRG23261220221977277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1342692 | 1977277 |
| 2914007WL0054816 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/535480 | REJUVENATION OF VAKKARAMARI OOSI VOIKAL IN MUDIKANDANALLUR | 21424 | 2914007000NRG23160320232649314 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 2649314 |
| 2914007WL0059524 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/535480 | REJUVENATION OF VAKKARAMARI OOSI VOIKAL IN MUDIKANDANALLUR | 21424 | 2914007000NRG23150420232905738 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905738 |
| 2914007WL0059788 | TN-14-007-032-032/119-A | 5 | RAMESH | 2914007032/WC/GIS/535480 | REJUVENATION OF VAKKARAMARI OOSI VOIKAL IN MUDIKANDANALLUR | 21424 | 2914007000NRG23250520232906637 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906637 |