| 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. |
| 2914011WL001971 | TN-14-011-016-016/11-A | 2 | AMSAVALLI | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 1737 | 2914011000NRG23130520220093825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_130522APB_FTO_199898 | 93825 |
| 2914011WL0009282 | TN-14-011-016-016/11-A | 2 | AMSAVALLI | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 1737 | 2914011000NRG23270620220559465 | Rejected | Account closed | 18/08/2022 | TN2914011_270622FTO_428602 | 559465 |
| 2914011WL0022559 | TN-14-011-016-016/11-A | 2 | AMSAVALLI | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 1737 | 2914011000NRG23240820221175007 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175007 |