| 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. |
| 2914007WL015602 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6769 | 2914007000NRG23250720220853475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_609642 | 853475 |
| 2914007WL0021501 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6769 | 2914007000NRG23200820221129551 | Rejected | No Such Account | 02/09/2022 | TN2914007_230822FTO_760751 | 1129551 |
| 2914007WL0026802 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6769 | 2914007000NRG23150920221347584 | Rejected | No Such Account | 19/10/2022 | TN2914007_260922FTO_925062 | 1347584 |
| 2914007WL0034872 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6769 | 2914007000NRG23291020221673209 | Rejected | No Such Account | 10/03/2023 | TN2914007_251122FTO_1197726 | 1673209 |
| 2914007WL0054270 | TN-14-007-003-003/493 | 2 | SUDHA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 6769 | 2914007000NRG23140320232630932 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630932 |