| 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. |
| 2914007WL014362 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/AV/GIS/538164 | CONSTRUCTION OF CULVERT IN PIRANGUDI KIDATHALAIMEDU SALAI IN THIRUMANGALAM | 6188 | 2914007000NRG23190720220792801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_190722APB_FTO_566499 | 792801 |
| 2914007WL0019114 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/AV/GIS/538164 | CONSTRUCTION OF CULVERT IN PIRANGUDI KIDATHALAIMEDU SALAI IN THIRUMANGALAM | 6188 | 2914007000NRG23080820221010137 | Rejected | No Such Account | 02/09/2022 | TN2914007_080822FTO_693193 | 1010137 |
| 2914007WL0026948 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/AV/GIS/538164 | CONSTRUCTION OF CULVERT IN PIRANGUDI KIDATHALAIMEDU SALAI IN THIRUMANGALAM | 6188 | 2914007000NRG23160920221350661 | Rejected | No Such Account | 06/04/2023 | TN2914007_170323FTO_1657637 | 1350661 |
| 2914007WL0059129 | TN-14-007-050-003/436-A | 1 | UTHIRADAM | 2914007050/AV/GIS/538164 | CONSTRUCTION OF CULVERT IN PIRANGUDI KIDATHALAIMEDU SALAI IN THIRUMANGALAM | 6188 | 2914007000NRG23100420232903887 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903887 |