| 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. |
| 2914011WL024889 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12799 | 2914011000NRG23020920221284880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_020922APB_FTO_816474 | 1284880 |
| 2914011WL0035069 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12799 | 2914011000NRG23291020221675370 | Rejected | No Such Account | 09/11/2022 | TN2914011_291022FTO_1081823 | 1675370 |
| 2914011WL0038069 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12799 | 2914011000NRG23261120221770659 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770659 |
| 2914011WL0054991 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12799 | 2914011000NRG23170320232658311 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658311 |