| 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. |
| 2914008WL014479 | TN-14-008-007-007/84-A | 4 | SACHITHANANDAM | 2914008007/IC/GIS/629320 | Kuthalam Gangatharapuram Rejuvanation of Muthal kattalai vaikkal | 8996 | 2914008000NRG23190720220797726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914008_190722APB_FTO_569943 | 797726 |
| 2914008WL0017492 | TN-14-008-007-007/84-A | 4 | SACHITHANANDAM | 2914008007/IC/GIS/629320 | Kuthalam Gangatharapuram Rejuvanation of Muthal kattalai vaikkal | 8996 | 2914008000NRG23020820220936639 | Rejected | Account closed | 17/08/2022 | TN2914008_030822FTO_660774 | 936639 |
| 2914008WL0027061 | TN-14-008-007-007/84-A | 4 | SACHITHANANDAM | 2914008007/IC/GIS/629320 | Kuthalam Gangatharapuram Rejuvanation of Muthal kattalai vaikkal | 8996 | 2914008000NRG23160920221353481 | Processed | | 14/10/2022 | TN2914008_160922FTO_879317 | 1353481 |