| 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. |
| 2914007WL026061 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 12121 | 2914007000NRG23090920221331469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_120922APB_FTO_855958 | 1331469 |
| 2914007WL0034798 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 12121 | 2914007000NRG23291020221672572 | Rejected | No Such Account | 09/11/2022 | TN2914007_311022FTO_1088435 | 1672572 |
| 2914007WL0038081 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 12121 | 2914007000NRG23261120221770710 | Rejected | No Such Account | 10/03/2023 | TN2914007_261122FTO_1204105 | 1770710 |
| 2914007WL0054660 | TN-14-007-050-050/59-A | 3 | RANJITHAM | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 12121 | 2914007000NRG23160320232645557 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645557 |