| 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. |
| 2914008WL003576 | TN-14-008-030-030/168-B | 2 | THULASI | 2914008030/IC/GIS/488185 | KUTHALAM MELAIYUR REJUVANATION OF VETTY VAIKAL | 2487 | 2914008000NRG23240520220209063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914008_240522APB_FTO_229676 | 209063 |
| 2914008WL0007462 | TN-14-008-030-030/168-B | 2 | THULASI | 2914008030/IC/GIS/488185 | KUTHALAM MELAIYUR REJUVANATION OF VETTY VAIKAL | 2487 | 2914008000NRG23170620220464940 | Rejected | Account closed | 06/07/2022 | TN2914008_280622FTO_435202 | 464940 |
| 2914008WL0017680 | TN-14-008-030-030/168-B | 2 | THULASI | 2914008030/IC/GIS/488185 | KUTHALAM MELAIYUR REJUVANATION OF VETTY VAIKAL | 2487 | 2914008000NRG23030820220945723 | Processed | | 12/08/2022 | TN2914008_030822FTO_660774 | 945723 |