| 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. |
| 2914009WL048705 | TN-14-009-025-025/303 | 2 | JEEVA | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27706 | 2914009000NRG23090220232313997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1532147 | 2313997 |
| 2914009WL0054730 | TN-14-009-025-025/303 | 2 | JEEVA | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27706 | 2914009000NRG23160320232647064 | Rejected | No Such Account | 06/04/2023 | TN2914009_160323FTO_1653883 | 2647064 |
| 2914009WL0059175 | TN-14-009-025-025/303 | 2 | JEEVA | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27706 | 2914009000NRG23100420232904103 | Processed | | 15/05/2023 | TN2914009_110423FTO_40928 | 2904103 |