| 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. |
| 2914011WL033906 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 17665 | 2914011000NRG23221020221650115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_221022APB_FTO_1056972 | 1650115 |
| 2914011WL0037752 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 17665 | 2914011000NRG23251120221764498 | Rejected | Account closed | 10/03/2023 | TN2914011_251122FTO_1197296 | 1764498 |
| 2914011WL0055132 | TN-14-011-035-004/668 | 4 | VENNILA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 17665 | 2914011000NRG23180320232663382 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2663382 |