| 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. |
| 2914011WL024036 | TN-14-011-030-001/1229-A | 1 | CHANDRAGANDHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11681 | 2914011000NRG23300820221235123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_802194 | 1235123 |
| 2914011WL0035013 | TN-14-011-030-001/1229-A | 1 | CHANDRAGANDHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11681 | 2914011000NRG23291020221674758 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1082381 | 1674758 |
| 2914011WL0038062 | TN-14-011-030-001/1229-A | 1 | CHANDRAGANDHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11681 | 2914011000NRG23261120221770627 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770627 |
| 2914011WL0055120 | TN-14-011-030-001/1229-A | 1 | CHANDRAGANDHI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11681 | 2914011000NRG23180320232663079 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2663079 |