| 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. |
| 2914010WL028117 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 13017 | 2914010000NRG23220920221398056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914010_230922APB_FTO_909760 | 1398056 |
| 2914010WL0033982 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 13017 | 2914010000NRG23261020221652640 | Rejected | Account closed | 09/11/2022 | TN2914010_271022FTO_1068916 | 1652640 |
| 2914010WL0037676 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 13017 | 2914010000NRG23241120221763125 | Rejected | No Such Account | 10/03/2023 | TN2914010_241122FTO_1190496 | 1763125 |
| 2914010WL0054421 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 13017 | 2914010000NRG23150320232636394 | Rejected | No Such Account | 06/04/2023 | TN2914010_150323FTO_1650170 | 2636394 |
| 2914010WL0059066 | TN-14-010-031-031/637-A | 1 | Vijaya | 2914010031/WC/GIS/800601 | Sirkali Block Thennampatinam Pt Rejuvanation of Mathampatinam Voikkal | 13017 | 2914010000NRG23080420232903550 | Processed | | 15/05/2023 | TN2914010_100423FTO_36545 | 2903550 |