| 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. |
| 2914011WL034690 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 20144 | 2914011000NRG22010420222137408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914011_010422APB_FTO_3118 | 2137408 |
| 2914011WL0035760 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 20144 | 2914011000NRG22190520222174241 | Rejected | No Such Account | 27/06/2022 | TN2914011_130622FTO_338623 | 2174241 |
| 2914011WL0035942 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 20144 | 2914011000NRG22290620222174683 | Processed | | 08/07/2022 | TN2914011_040722FTO_478947 | 2174683 |