| 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. |
| 2914009WL034863 | TN-14-009-038-038/167 | 1 | MANIMARAN | 2914009038/IC/2904560837 | Rejuvenation Of mathur vadikal vkl with sunken pond in mukkarumbur | 11356 | 2914009000NRG22040420222149432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914009_040422APB_FTO_11619 | 2149432 |
| 2914009WL0035959 | TN-14-009-038-038/167 | 1 | MANIMARAN | 2914009038/IC/2904560837 | Rejuvenation Of mathur vadikal vkl with sunken pond in mukkarumbur | 11356 | 2914009000NRG22060720222174716 | Rejected | Account closed | 02/08/2022 | TN2914009_190722FTO_565115 | 2174716 |
| 2914009WL0035992 | TN-14-009-038-038/167 | 1 | MANIMARAN | 2914009038/IC/2904560837 | Rejuvenation Of mathur vadikal vkl with sunken pond in mukkarumbur | 11356 | 2914009000NRG22240820222174806 | Processed | | 01/09/2022 | TN2914009_250822FTO_770003 | 2174806 |