| 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. |
| 2914011WL045157 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25355 | 2914011000NRG23120120232164336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_120123APB_FTO_1429348 | 2164336 |
| 2914011WL0054691 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25355 | 2914011000NRG23160320232646586 | Rejected | Account closed | 06/04/2023 | TN2914011_170323FTO_1657664 | 2646586 |
| 2914011WL0059284 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25355 | 2914011000NRG23110420232904575 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904575 |
| 2914011WL0059849 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25355 | 2914011000NRG23300520232906937 | Rejected | No Such Account | 28/06/2023 | TN2914011_190623FTO_387318 | 2906937 |
| 2914011WL0060110 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25355 | 2914011000NRG23030720232907687 | Rejected | No Such Account | 21/07/2023 | TN2914011_030723FTO_452996 | 2907687 |
| 2914011WL0060203 | TN-14-011-030-030/585 | 1 | SELVI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 25355 | 2914011000NRG23310720232908029 | Processed | | 14/11/2023 | TN2914011_040823FTO_597614 | 2908029 |