| 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. |
| 2914011WL040065 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 21477 | 2914011000NRG23131220221862260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_131222APB_FTO_1280135 | 1862260 |
| 2914011WL0053920 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 21477 | 2914011000NRG23140320232611847 | Rejected | Account closed | 06/04/2023 | TN2914011_140323FTO_1647498 | 2611847 |
| 2914011WL0059200 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 21477 | 2914011000NRG23100420232904208 | Rejected | No Such Account | 20/05/2023 | TN2914011_100423FTO_37496 | 2904208 |
| 2914011WL0059817 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 21477 | 2914011000NRG23260520232906823 | Rejected | No Such Account | 22/06/2023 | TN2914011_270523FTO_270792 | 2906823 |
| 2914011WL0060015 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 21477 | 2914011000NRG23260620232907463 | Rejected | No Such Account | 21/07/2023 | TN2914011_260623FTO_427409 | 2907463 |
| 2914011WL0060200 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 21477 | 2914011000NRG23310720232908018 | Yet to be process | | | | 2908018 |