| 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. |
| 2914011WL032465 | TN-14-011-003-004/13-A | 1 | KANNAKI | 2914011003/WC/2904720625 | WATER ABSORPTION TRENCH AT KOOTHANUR VAIKKAL IN AGARAVATTARAM PT 2021 2022 | 18133 | 2914011000NRG22110320221971822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2914011_110322APB_FTO_2855296 | 1971822 |
| 2914011WL0035496 | TN-14-011-003-004/13-A | 1 | KANNAKI | 2914011003/WC/2904720625 | WATER ABSORPTION TRENCH AT KOOTHANUR VAIKKAL IN AGARAVATTARAM PT 2021 2022 | 18133 | 2914011000NRG22120420222173465 | Rejected | Account closed | 18/08/2022 | TN2914011_120422FTO_69531 | 2173465 |
| 2914011WL0036018 | TN-14-011-003-004/13-A | 1 | KANNAKI | 2914011003/WC/2904720625 | WATER ABSORPTION TRENCH AT KOOTHANUR VAIKKAL IN AGARAVATTARAM PT 2021 2022 | 18133 | 2914011000NRG22160920222174874 | Rejected | No Such Account | 25/11/2022 | TN2914011_141122FTO_1150758 | 2174874 |
| 2914011WL0036108 | TN-14-011-003-004/13-A | 1 | KANNAKI | 2914011003/WC/2904720625 | WATER ABSORPTION TRENCH AT KOOTHANUR VAIKKAL IN AGARAVATTARAM PT 2021 2022 | 18133 | 2914011000NRG22070120232175113 | Processed | | 01/02/2023 | TN2914011_090123FTO_1419286 | 2175113 |