| 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. |
| 2914011WL019511 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 9897 | 2914011000NRG23100820221029127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_100822APB_FTO_703267 | 1029127 |
| 2914011WL0026563 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 9897 | 2914011000NRG23130920221344594 | Rejected | Account closed | 20/10/2022 | TN2914011_140922FTO_868910 | 1344594 |
| 2914011WL0034945 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 9897 | 2914011000NRG23291020221674032 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1082381 | 1674032 |
| 2914011WL0037752 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 9897 | 2914011000NRG23251120221764499 | Rejected | Account closed | 10/03/2023 | TN2914011_251122FTO_1197296 | 1764499 |
| 2914011WL0055132 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 9897 | 2914011000NRG23180320232663380 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2663380 |