| 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. |
| 2914009WL007381 | TN-14-009-038-038/167 | 1 | MANIMARAN | 2914009038/IC/2904552271 | REJUVENATION OF MUKARUMBUR VOIKKAL WITH SANGAN POND | 2892 | 2914009000NRG23170620220463203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_367687 | 463203 |
| 2914009WL0011674 | TN-14-009-038-038/167 | 1 | MANIMARAN | 2914009038/IC/2904552271 | REJUVENATION OF MUKARUMBUR VOIKKAL WITH SANGAN POND | 2892 | 2914009000NRG23060720220678393 | Rejected | Account closed | 18/08/2022 | TN2914009_060722FTO_490866 | 678393 |
| 2914009WL0022652 | TN-14-009-038-038/167 | 1 | MANIMARAN | 2914009038/IC/2904552271 | REJUVENATION OF MUKARUMBUR VOIKKAL WITH SANGAN POND | 2892 | 2914009000NRG23240820221177540 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1177540 |