| 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. |
| 2914011WL045749 | TN-14-011-039-039/600 | 2 | SUBRAMANI | 2914011039/WC/GIS/774504 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VADARENGAM TO ARSADI VAIKKAL IN VADARENGAM PT 22 23 | 25387 | 2914011000NRG23130120232197734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_130123APB_FTO_1441886 | 2197734 |
| 2914011WL0054702 | TN-14-011-039-039/600 | 2 | SUBRAMANI | 2914011039/WC/GIS/774504 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VADARENGAM TO ARSADI VAIKKAL IN VADARENGAM PT 22 23 | 25387 | 2914011000NRG23160320232646683 | Rejected | Account closed | 06/04/2023 | TN2914011_170323FTO_1657664 | 2646683 |
| 2914011WL0059285 | TN-14-011-039-039/600 | 2 | SUBRAMANI | 2914011039/WC/GIS/774504 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VADARENGAM TO ARSADI VAIKKAL IN VADARENGAM PT 22 23 | 25387 | 2914011000NRG23110420232904578 | Processed | | 15/05/2023 | TN2914011_110423FTO_43988 | 2904578 |