| 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. |
| 2914010WL008755 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23240620220529593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914010_250622APB_FTO_418473 | 529593 |
| 2914010WL0015221 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23230720220828927 | Rejected | No Such Account | 10/08/2022 | TN2914010_230722FTO_592921 | 828927 |
| 2914010WL0019755 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23120820221037750 | Rejected | No Such Account | 02/09/2022 | TN2914010_120822FTO_714786 | 1037750 |
| 2914010WL0026944 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23160920221350646 | Rejected | No Such Account | 20/10/2022 | TN2914010_160922FTO_880815 | 1350646 |
| 2914010WL0034772 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23291020221672452 | Rejected | No Such Account | 09/11/2022 | TN2914010_291022FTO_1080163 | 1672452 |
| 2914010WL0037643 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23231120221762863 | Rejected | No Such Account | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762863 |
| 2914010WL0054839 | TN-14-010-007-007/430-A | 1 | Vasanthi | 2914010007/WC/GIS/516689 | Sirkazhi Block Karaimedu Pt Rejunevation Karukudi Vaikkal | 4572 | 2914010000NRG23160320232649920 | Processed | | 30/03/2023 | TN2914010_200323FTO_1671388 | 2649920 |