| 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. |
| 2914011WL003763 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 3193 | 2914011000NRG23260520220220888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914011_270522APB_FTO_234583 | 220888 |
| 2914011WL0005754 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 3193 | 2914011000NRG23090620220364523 | Rejected | No Such Account | 27/06/2022 | TN2914011_130622FTO_332313 | 364523 |
| 2914011WL0009892 | TN-14-011-016-016/200-A | 2 | BHARATHAMATHA | 2914011016/WC/GIS/253259 | EARTHEN BUND FOR BEACH ROAD IN KODIYAMPALAIYAM PT 2021 22 | 3193 | 2914011000NRG23290620220591304 | Processed | | 08/07/2022 | TN2914011_300622FTO_448816 | 591304 |