| 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. |
| 2914011WL026891 | TN-14-011-016-016/105-A | 2 | BABITHA | 2914011016/WC/2904420394 | Water Absorption Trench Trench for Community in Kodiyampalaiyam pt 2018-19 | 14000 | 2914011000NRG23160920221349317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_160922APB_FTO_878572 | 1349317 |
| 2914011WL0034924 | TN-14-011-016-016/105-A | 2 | BABITHA | 2914011016/WC/2904420394 | Water Absorption Trench Trench for Community in Kodiyampalaiyam pt 2018-19 | 14000 | 2914011000NRG23291020221673904 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1082381 | 1673904 |
| 2914011WL0038054 | TN-14-011-016-016/105-A | 2 | BABITHA | 2914011016/WC/2904420394 | Water Absorption Trench Trench for Community in Kodiyampalaiyam pt 2018-19 | 14000 | 2914011000NRG23261120221770609 | Processed | | 09/12/2022 | TN2914011_261122FTO_1203666 | 1770609 |