| 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. |
| 2914008WL050754 | TN-14-008-012-012/274-A | 1 | THILAKAVATHI | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 30187 | 2914008000NRG23230220232434963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1582856 | 2434963 |
| 2914008WL0059506 | TN-14-008-012-012/274-A | 1 | THILAKAVATHI | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 30187 | 2914008000NRG23150420232905664 | Rejected | Account closed | 20/05/2023 | TN2914008_170423FTO_69040 | 2905664 |
| 2914008WL0059861 | TN-14-008-012-012/274-A | 1 | THILAKAVATHI | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 30187 | 2914008000NRG23120620232906977 | Processed | | 17/06/2023 | TN2914008_120623FTO_355573 | 2906977 |