| 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. |
| 2914011WL041396 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 22152 | 2914011000NRG23211220221948806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_221222APB_FTO_1321207 | 1948806 |
| 2914011WL0055124 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 22152 | 2914011000NRG23180320232663133 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663133 |
| 2914011WL0059284 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 22152 | 2914011000NRG23110420232904562 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904562 |
| 2914011WL0059681 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 22152 | 2914011000NRG23220520232906142 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906142 |