| 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. |
| 2914008WL011773 | TN-14-008-017-001/73-A | 2 | JAYSMARY | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 6675 | 2914008000NRG23060720220681411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914008_060722APB_FTO_490815 | 681411 |
| 2914008WL0027063 | TN-14-008-017-001/73-A | 2 | JAYSMARY | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 6675 | 2914008000NRG23160920221353603 | Rejected | No Such Account | 19/10/2022 | TN2914008_200922FTO_900082 | 1353603 |
| 2914008WL0035051 | TN-14-008-017-001/73-A | 2 | JAYSMARY | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 6675 | 2914008000NRG23291020221675294 | Processed | | 05/11/2022 | TN2914008_291022FTO_1082123 | 1675294 |