| 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. |
| 2914011WL049886 | TN-14-011-003-003/154-A | 1 | POORASAMI | 2914011003/WC/GIS/773690 | WATER ABSORBTION AT AGARAVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 28586 | 2914011000NRG23160220232389847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_160223APB_FTO_1560435 | 2389847 |
| 2914011WL0053917 | TN-14-011-003-003/154-A | 1 | POORASAMI | 2914011003/WC/GIS/773690 | WATER ABSORBTION AT AGARAVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 28586 | 2914011000NRG23140320232611684 | Rejected | Account closed | 06/04/2023 | TN2914011_140323FTO_1647498 | 2611684 |
| 2914011WL0059223 | TN-14-011-003-003/154-A | 1 | POORASAMI | 2914011003/WC/GIS/773690 | WATER ABSORBTION AT AGARAVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 28586 | 2914011000NRG23100420232904342 | Rejected | No Such Account | 20/05/2023 | TN2914011_100423FTO_39450 | 2904342 |
| 2914011WL0059816 | TN-14-011-003-003/154-A | 1 | POORASAMI | 2914011003/WC/GIS/773690 | WATER ABSORBTION AT AGARAVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 28586 | 2914011000NRG23260520232906818 | Processed | | 17/06/2023 | TN2914011_270523FTO_270792 | 2906818 |