| 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. |
| 2914011WL013627 | TN-14-011-030-003/1369-B | 2 | DVANATHAN | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7914 | 2914011000NRG23150720220758469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_150722APB_FTO_546154 | 758469 |
| 2914011WL0017234 | TN-14-011-030-003/1369-B | 2 | DVANATHAN | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7914 | 2914011000NRG23010820220923641 | Rejected | Account closed | 12/08/2022 | TN2914011_010822FTO_652788 | 923641 |
| 2914011WL0026738 | TN-14-011-030-003/1369-B | 2 | DVANATHAN | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7914 | 2914011000NRG23150920221346816 | Processed | | 14/10/2022 | TN2914011_150922FTO_875819 | 1346816 |