| 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. |
| 2914011WL038778 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 20807 | 2914011000NRG23051220221796397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_051222APB_FTO_1240869 | 1796397 |
| 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 | 20807 | 2914011000NRG23140320232611848 | Rejected | Account closed | 06/04/2023 | TN2914011_140323FTO_1647498 | 2611848 |
| 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 | 20807 | 2914011000NRG23100420232904207 | Rejected | No Such Account | 28/06/2023 | TN2914011_190623FTO_387318 | 2904207 |
| 2914011WL0060093 | TN-14-011-018-018/526-A | 1 | PANJAVARNAM | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 20807 | 2914011000NRG23300620232907647 | Rejected | No Such Account | 21/07/2023 | TN2914011_030723FTO_452996 | 2907647 |
| 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 | 20807 | 2914011000NRG23310720232908020 | Yet to be process | | | | 2908020 |