| 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. |
| 2914007WL057721 | TN-14-007-012-012/251-A | 2 | NIRMALA | 2914007012/WC/GIS/775123 | REJUVENATION OF KARUKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 34286 | 2914007000NRG23310320232821436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1718496 | 2821436 |
| 2914007WL0059983 | TN-14-007-012-012/251-A | 2 | NIRMALA | 2914007012/WC/GIS/775123 | REJUVENATION OF KARUKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 34286 | 2914007000NRG23260620232907336 | Rejected | Account closed | 10/11/2023 | TN2914007_280823FTO_716810 | 2907336 |
| 2914007WL0060299 | TN-14-007-012-012/251-A | 2 | NIRMALA | 2914007012/WC/GIS/775123 | REJUVENATION OF KARUKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 34286 | 2914007000NRG23151120232908451 | Processed | | 02/01/2024 | TN2914007_151123FTO_1069108 | 2908451 |