| 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. |
| 2914011WL024889 | TN-14-011-035-001/1156-A | 1 | KALAIYARASI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12797 | 2914011000NRG23020920221284855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_020922APB_FTO_816474 | 1284855 |
| 2914011WL0034945 | TN-14-011-035-001/1156-A | 1 | KALAIYARASI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12797 | 2914011000NRG23291020221674031 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1082381 | 1674031 |
| 2914011WL0038066 | TN-14-011-035-001/1156-A | 1 | KALAIYARASI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12797 | 2914011000NRG23261120221770649 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770649 |
| 2914011WL0055137 | TN-14-011-035-001/1156-A | 1 | KALAIYARASI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12797 | 2914011000NRG23180320232663407 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663407 |
| 2914011WL0059258 | TN-14-011-035-001/1156-A | 1 | KALAIYARASI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 12797 | 2914011000NRG23110420232904465 | Processed | | 15/05/2023 | TN2914011_110423FTO_43095 | 2904465 |