| 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. |
| 2914011WL054665 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32232 | 2914011000NRG23160320232645774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_160323APB_FTO_1652798 | 2645774 |
| 2914011WL0059284 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32232 | 2914011000NRG23110420232904576 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904576 |
| 2914011WL0059849 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32232 | 2914011000NRG23300520232906938 | Rejected | No Such Account | 28/06/2023 | TN2914011_190623FTO_387318 | 2906938 |
| 2914011WL0060110 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32232 | 2914011000NRG23030720232907686 | Rejected | No Such Account | 21/07/2023 | TN2914011_030723FTO_452996 | 2907686 |
| 2914011WL0060203 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32232 | 2914011000NRG23310720232908027 | Processed | | 14/11/2023 | TN2914011_040823FTO_597614 | 2908027 |