| 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. |
| 2914011WL024048 | TN-14-011-030-003/1089-a | 2 | Ezhilarasi | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 12033 | 2914011000NRG23300820221236098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_802251 | 1236098 |
| 2914011WL0035013 | TN-14-011-030-003/1089-a | 2 | Ezhilarasi | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 12033 | 2914011000NRG23291020221674737 | Rejected | Account closed | 09/11/2022 | TN2914011_291022FTO_1082381 | 1674737 |
| 2914011WL0037717 | TN-14-011-030-003/1089-a | 2 | Ezhilarasi | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 12033 | 2914011000NRG23251120221763722 | Rejected | No Such Account | 10/03/2023 | TN2914011_251122FTO_1197296 | 1763722 |
| 2914011WL0054992 | TN-14-011-030-003/1089-a | 2 | Ezhilarasi | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 12033 | 2914011000NRG23170320232658325 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658325 |