| 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. |
| 2914007WL042553 | TN-14-007-041-041/274-A | 1 | MAHALAKSHMI | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 20993 | 2914007000NRG23281220222018570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_281222APB_FTO_1354109 | 2018570 |
| 2914007WL0054480 | TN-14-007-041-041/274-A | 1 | MAHALAKSHMI | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 20993 | 2914007000NRG23150320232638366 | Rejected | Account closed | 06/04/2023 | TN2914007_150323FTO_1651042 | 2638366 |
| 2914007WL0059485 | TN-14-007-041-041/274-A | 1 | MAHALAKSHMI | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 20993 | 2914007000NRG23150420232905580 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905580 |
| 2914007WL0059779 | TN-14-007-041-041/274-A | 1 | MAHALAKSHMI | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 20993 | 2914007000NRG23250520232906598 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906598 |