| 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. |
| 2914008WL050775 | TN-14-008-041-041/346-A | 2 | SUMATHI | 2914008041/WC/2904579622 | ktlmporumbhur pts creating of water absorption pits in porumbhur vadikal vaikkal | 30003 | 2914008000NRG23230220232437215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1582930 | 2437215 |
| 2914008WL0059517 | TN-14-008-041-041/346-A | 2 | SUMATHI | 2914008041/WC/2904579622 | ktlmporumbhur pts creating of water absorption pits in porumbhur vadikal vaikkal | 30003 | 2914008000NRG23150420232905712 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905712 |