| 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. |
| 2914011WL029971 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904720609 | WATER ABSORPTION TRENCH AT CHINNAVAGUPPU VAIKKAL IN THANDAVANKULAM PT 2021 2022 | 15695 | 2914011000NRG22170220221796623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2914011_170222APB_FTO_2640892 | 1796623 |
| 2914011WL0035308 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904720609 | WATER ABSORPTION TRENCH AT CHINNAVAGUPPU VAIKKAL IN THANDAVANKULAM PT 2021 2022 | 15695 | 2914011000NRG22080420222172976 | Rejected | Account closed | 18/08/2022 | TN2914011_130422FTO_74762 | 2172976 |
| 2914011WL0036015 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904720609 | WATER ABSORPTION TRENCH AT CHINNAVAGUPPU VAIKKAL IN THANDAVANKULAM PT 2021 2022 | 15695 | 2914011000NRG22160920222174869 | Rejected | No Such Account | 25/11/2022 | TN2914011_141122FTO_1150758 | 2174869 |
| 2914011WL0036106 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904720609 | WATER ABSORPTION TRENCH AT CHINNAVAGUPPU VAIKKAL IN THANDAVANKULAM PT 2021 2022 | 15695 | 2914011000NRG22070120232175110 | Processed | | 01/02/2023 | TN2914011_090123FTO_1419286 | 2175110 |