| 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. |
| 2914011WL001943 | TN-14-011-030-003/152-a | 3 | MANJULA | 2914011030/WC/GIS/368341 | Water absorbtion trench at Ellai chanthu voikkal 21 22 in puthupattinam pt | 2124 | 2914011000NRG23120520220091875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_120522APB_FTO_197908 | 91875 |
| 2914011WL0026753 | TN-14-011-030-003/152-a | 3 | MANJULA | 2914011030/WC/GIS/368341 | Water absorbtion trench at Ellai chanthu voikkal 21 22 in puthupattinam pt | 2124 | 2914011000NRG23150920221347055 | Rejected | No Such Account | 20/10/2022 | TN2914011_150922FTO_875819 | 1347055 |
| 2914011WL0035267 | TN-14-011-030-003/152-a | 3 | MANJULA | 2914011030/WC/GIS/368341 | Water absorbtion trench at Ellai chanthu voikkal 21 22 in puthupattinam pt | 2124 | 2914011000NRG23311020221678927 | Rejected | No Such Account | 09/11/2022 | TN2914011_311022FTO_1089103 | 1678927 |
| 2914011WL0038062 | TN-14-011-030-003/152-a | 3 | MANJULA | 2914011030/WC/GIS/368341 | Water absorbtion trench at Ellai chanthu voikkal 21 22 in puthupattinam pt | 2124 | 2914011000NRG23261120221770631 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770631 |
| 2914011WL0055071 | TN-14-011-030-003/152-a | 3 | MANJULA | 2914011030/WC/GIS/368341 | Water absorbtion trench at Ellai chanthu voikkal 21 22 in puthupattinam pt | 2124 | 2914011000NRG23180320232661835 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2661835 |