| 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. |
| 2914011WL024269 | TN-14-011-031-002/461-B | 1 | BALAKRISHNAN | 2914011031/WC/GIS/773831 | Water Absorption to Karambigottagam Voikkal in Puliyandutai Panchayat 2022-2023 | 12065 | 2914011000NRG23300820221255664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_804947 | 1255664 |
| 2914011WL0035066 | TN-14-011-031-002/461-B | 1 | BALAKRISHNAN | 2914011031/WC/GIS/773831 | Water Absorption to Karambigottagam Voikkal in Puliyandutai Panchayat 2022-2023 | 12065 | 2914011000NRG23291020221675357 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1081823 | 1675357 |
| 2914011WL0038063 | TN-14-011-031-002/461-B | 1 | BALAKRISHNAN | 2914011031/WC/GIS/773831 | Water Absorption to Karambigottagam Voikkal in Puliyandutai Panchayat 2022-2023 | 12065 | 2914011000NRG23261120221770643 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770643 |
| 2914011WL0055113 | TN-14-011-031-002/461-B | 1 | BALAKRISHNAN | 2914011031/WC/GIS/773831 | Water Absorption to Karambigottagam Voikkal in Puliyandutai Panchayat 2022-2023 | 12065 | 2914011000NRG23180320232662979 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662979 |