| 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. |
| 2914008WL015801 | TN-14-008-004-004/686-A | 3 | Jayakumar | 2914008004/IC/GIS/644264 | Kuthalam Asikkadu Rejuvanation of Asikkadu Sengudi Kanni vaikkal | 10252 | 2914008000NRG23260720220861886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914008_260722APB_FTO_611232 | 861886 |
| 2914008WL0019976 | TN-14-008-004-004/686-A | 3 | Jayakumar | 2914008004/IC/GIS/644264 | Kuthalam Asikkadu Rejuvanation of Asikkadu Sengudi Kanni vaikkal | 10252 | 2914008000NRG23120820221050454 | Rejected | Account closed | 02/09/2022 | TN2914008_130822FTO_717541 | 1050454 |
| 2914008WL0027060 | TN-14-008-004-004/686-A | 3 | Jayakumar | 2914008004/IC/GIS/644264 | Kuthalam Asikkadu Rejuvanation of Asikkadu Sengudi Kanni vaikkal | 10252 | 2914008000NRG23160920221353475 | Rejected | No Such Account | 20/10/2022 | TN2914008_160922FTO_879317 | 1353475 |
| 2914008WL0035038 | TN-14-008-004-004/686-A | 3 | Jayakumar | 2914008004/IC/GIS/644264 | Kuthalam Asikkadu Rejuvanation of Asikkadu Sengudi Kanni vaikkal | 10252 | 2914008000NRG23291020221675032 | Processed | | 05/11/2022 | TN2914008_291022FTO_1081964 | 1675032 |