| 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. |
| 2914011WL001992 | TN-14-011-017-017/114-A | 2 | ANJEL MERI | 2914011017/WC/2904649536 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VAIRANIRUPPU VAIKKAL IN KOOTHIYANPETTAI PT 2020 21 | 1746 | 2914011000NRG23130520220095855 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2022 | TN2914011_130522APB_FTO_199911 | 95855 |
| 2914011WL0009287 | TN-14-011-017-017/114-A | 2 | ANJEL MERI | 2914011017/WC/2904649536 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VAIRANIRUPPU VAIKKAL IN KOOTHIYANPETTAI PT 2020 21 | 1746 | 2914011000NRG23270620220559728 | Rejected | Account closed | 18/08/2022 | TN2914011_270622FTO_428602 | 559728 |
| 2914011WL0022569 | TN-14-011-017-017/114-A | 2 | ANJEL MERI | 2914011017/WC/2904649536 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VAIRANIRUPPU VAIKKAL IN KOOTHIYANPETTAI PT 2020 21 | 1746 | 2914011000NRG23240820221175425 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175425 |