| 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. |
| 2914011WL024076 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 12190 | 2914011000NRG23300820221238525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_802056 | 1238525 |
| 2914011WL0035013 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 12190 | 2914011000NRG23291020221674760 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1082381 | 1674760 |
| 2914011WL0038062 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 12190 | 2914011000NRG23261120221770628 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770628 |
| 2914011WL0055124 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 12190 | 2914011000NRG23180320232663134 | Rejected | No Such Account | 06/04/2023 | TN2914011_230323FTO_1685129 | 2663134 |
| 2914011WL0059284 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 12190 | 2914011000NRG23110420232904561 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904561 |
| 2914011WL0059681 | TN-14-011-030-001/1265-A | 1 | VASANTHI | 2914011030/AV/2904630034 | DRAINAGE AT SUNAMMY NAGAR IN PUTHUPATTINAM PT 20 21 | 12190 | 2914011000NRG23220520232906141 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906141 |