| 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. |
| 2914011WL020114 | TN-14-011-030-002/1832 | 1 | KALA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10516 | 2914011000NRG23130820221058545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_718686 | 1058545 |
| 2914011WL0026443 | TN-14-011-030-002/1832 | 1 | KALA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10516 | 2914011000NRG23130920221343321 | Rejected | Account closed | 20/10/2022 | TN2914011_140922FTO_868910 | 1343321 |
| 2914011WL0035224 | TN-14-011-030-002/1832 | 1 | KALA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10516 | 2914011000NRG23311020221678407 | Rejected | No Such Account | 09/11/2022 | TN2914011_311022FTO_1088674 | 1678407 |
| 2914011WL0038062 | TN-14-011-030-002/1832 | 1 | KALA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10516 | 2914011000NRG23261120221770629 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770629 |
| 2914011WL0054992 | TN-14-011-030-002/1832 | 1 | KALA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10516 | 2914011000NRG23170320232658323 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658323 |