| 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. |
| 2914010WL033863 | TN-14-010-031-031/558-A | 1 | Vanamayuil | 2914010031/WC/2904659571 | sirkali BlockThennampattinami Pt Water absorption Trench at Annapanpettai Voikkal | 16916 | 2914010000NRG22250320222078421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2914010_250322APB_FTO_2991575 | 2078421 |
| 2914010WL0035540 | TN-14-010-031-031/558-A | 1 | Vanamayuil | 2914010031/WC/2904659571 | sirkali BlockThennampattinami Pt Water absorption Trench at Annapanpettai Voikkal | 16916 | 2914010000NRG22130420222173615 | Rejected | Account closed | 18/08/2022 | TN2914010_130422FTO_70263 | 2173615 |
| 2914010WL0036088 | TN-14-010-031-031/558-A | 1 | Vanamayuil | 2914010031/WC/2904659571 | sirkali BlockThennampattinami Pt Water absorption Trench at Annapanpettai Voikkal | 16916 | 2914010000NRG22171220222175059 | Processed | | 01/02/2023 | TN2914010_191222FTO_1304000 | 2175059 |