| 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. |
| 2914007WL024299 | TN-14-007-019-019/87-A | 2 | DHANALAKSMI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 10432 | 2914007000NRG23310820221258139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_310822APB_FTO_805630 | 1258139 |
| 2914007WL0034823 | TN-14-007-019-019/87-A | 2 | DHANALAKSMI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 10432 | 2914007000NRG23291020221672894 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_57965 | 1672894 |
| 2914007WL0059777 | TN-14-007-019-019/87-A | 2 | DHANALAKSMI | 2914007019/WC/GIS/537254 | REJUVENATION OF ODAKARAI VAIKAL AT KODANGUDI PT | 10432 | 2914007000NRG23250520232906589 | Processed | | 08/08/2023 | TN2914007_030823FTO_588816 | 2906589 |