| 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. |
| 2914011WL042203 | TN-14-011-004-005/972-A | 1 | JAYAM | 2914011004/WC/GIS/774002 | WATER ABSORBTION AT PALLA VAIKKAL IN ALAKUDI PT 2022 23 | 22663 | 2914011000NRG23261220221995547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_261222APB_FTO_1345758 | 1995547 |
| 2914011WL0054983 | TN-14-011-004-005/972-A | 1 | JAYAM | 2914011004/WC/GIS/774002 | WATER ABSORBTION AT PALLA VAIKKAL IN ALAKUDI PT 2022 23 | 22663 | 2914011000NRG23170320232658233 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2658233 |
| 2914011WL0059222 | TN-14-011-004-005/972-A | 1 | JAYAM | 2914011004/WC/GIS/774002 | WATER ABSORBTION AT PALLA VAIKKAL IN ALAKUDI PT 2022 23 | 22663 | 2914011000NRG23100420232904338 | Processed | | 15/05/2023 | TN2914011_100423FTO_39450 | 2904338 |