| 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. |
| 2914011WL028785 | TN-14-011-030-030/593-a | 4 | GANDHIMATHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 15227 | 2914011000NRG23240920221430221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_240922APB_FTO_919460 | 1430221 |
| 2914011WL0034554 | TN-14-011-030-030/593-a | 4 | GANDHIMATHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 15227 | 2914011000NRG23281020221669325 | Rejected | Account closed | 09/11/2022 | TN2914011_281022FTO_1075064 | 1669325 |
| 2914011WL0040721 | TN-14-011-030-030/593-a | 4 | GANDHIMATHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 15227 | 2914011000NRG23171220221898595 | Processed | | 01/02/2023 | TN2914011_191222FTO_1302650 | 1898595 |