| 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. |
| 2914010WL033398 | TN-14-010-007-007/611-A | 1 | Muthukrishnan | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 15301 | 2914010000NRG23211020221626582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_211022APB_FTO_1047518 | 1626582 |
| 2914010WL0037643 | TN-14-010-007-007/611-A | 1 | Muthukrishnan | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 15301 | 2914010000NRG23231120221762858 | Rejected | No Such Account | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762858 |
| 2914010WL0054839 | TN-14-010-007-007/611-A | 1 | Muthukrishnan | 2914010030/WC/GIS/800172 | Sirkazhi Block Karaimedu Pt Rejunevation Manelmedu Vadikal Vaikkal | 15301 | 2914010000NRG23160320232649924 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2649924 |