| 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. |
| 2914011WL045201 | TN-14-011-002-002/649-A | 1 | GUNASEKRAN | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 25236 | 2914011000NRG23120120232167199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_120123APB_FTO_1430113 | 2167199 |
| 2914011WL0053896 | TN-14-011-002-002/649-A | 1 | GUNASEKRAN | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 25236 | 2914011000NRG23140320232609961 | Rejected | Account closed | 06/04/2023 | TN2914011_140323FTO_1647498 | 2609961 |
| 2914011WL0059076 | TN-14-011-002-002/649-A | 1 | GUNASEKRAN | 2914011002/WC/GIS/774370 | WATER ABSORPTION TRENCH FOR KADIKARAELATHUR VAIKKAL IN AGARAELATHUR PT 22 23 | 25236 | 2914011000NRG23090420232903671 | Processed | | 15/05/2023 | TN2914011_090423FTO_32758 | 2903671 |