| 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. |
| 2914007WL057642 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/AV/GIS/879396 | Construction of cement drainage in Parithikudi at Sethur pt | 33441 | 2914007000NRG23300320232815436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_300323APB_FTO_1714463 | 2815436 |
| 2914007WL0059400 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/AV/GIS/879396 | Construction of cement drainage in Parithikudi at Sethur pt | 33441 | 2914007000NRG23130420232905190 | Rejected | No Such Account | 20/05/2023 | TN2914007_040523FTO_149564 | 2905190 |
| 2914007WL0059824 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/AV/GIS/879396 | Construction of cement drainage in Parithikudi at Sethur pt | 33441 | 2914007000NRG23260520232906851 | Rejected | No Such Account | 21/07/2023 | TN2914007_260623FTO_421639 | 2906851 |
| 2914007WL0060191 | TN-14-007-042-042/877 | 1 | SUBALAKSHMI | 2914007042/AV/GIS/879396 | Construction of cement drainage in Parithikudi at Sethur pt | 33441 | 2914007000NRG23300720232907986 | Processed | | 04/08/2023 | TN2914007_010823FTO_580714 | 2907986 |