| 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. |
| 2914011WL041357 | TN-14-011-016-016/207-A | 1 | ALAGUMUTHU | 2914011016/WC/GIS/253495 | EARTHEN BUND FOR PILLAIYARKOIL BACK SIDE IN KODIYAMPALAIYAM PT 2021 22 | 21717 | 2914011000NRG23211220221947275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_221222APB_FTO_1320922 | 1947275 |
| 2914011WL0053912 | TN-14-011-016-016/207-A | 1 | ALAGUMUTHU | 2914011016/WC/GIS/253495 | EARTHEN BUND FOR PILLAIYARKOIL BACK SIDE IN KODIYAMPALAIYAM PT 2021 22 | 21717 | 2914011000NRG23140320232611539 | Rejected | Account closed | 06/04/2023 | TN2914011_140323FTO_1647498 | 2611539 |
| 2914011WL0059219 | TN-14-011-016-016/207-A | 1 | ALAGUMUTHU | 2914011016/WC/GIS/253495 | EARTHEN BUND FOR PILLAIYARKOIL BACK SIDE IN KODIYAMPALAIYAM PT 2021 22 | 21717 | 2914011000NRG23100420232904317 | Processed | | 15/05/2023 | TN2914011_100423FTO_38819 | 2904317 |