| 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. |
| 2914010WL033294 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/2904713783 | Sirkali Block Kathiruppu Pt Construction of Water absorption Trench at Kathiruppu Voikkal | 15130 | 2914010000NRG23201020221622022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_211022APB_FTO_1044333 | 1622022 |
| 2914010WL0037647 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/2904713783 | Sirkali Block Kathiruppu Pt Construction of Water absorption Trench at Kathiruppu Voikkal | 15130 | 2914010000NRG23231120221762878 | Rejected | Account closed | 10/03/2023 | TN2914010_231122FTO_1187785 | 1762878 |
| 2914010WL0054111 | TN-14-010-009-009/150-A | 1 | Mallika | 2914010009/WC/2904713783 | Sirkali Block Kathiruppu Pt Construction of Water absorption Trench at Kathiruppu Voikkal | 15130 | 2914010000NRG23140320232625495 | Processed | | 30/03/2023 | TN2914010_150323FTO_1649882 | 2625495 |