| 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. |
| 2914010WL018521 | TN-14-010-022-022/437-A | 1 | Joncyrani | 2914010022/WC/2904724386 | Sirkazhi Block Pudhuthurai Pt Water absorption Trench Pudhuthurai Pasana Vadakku Vaikkal | 8884 | 2914010000NRG23050820220977694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914010_060822APB_FTO_680128 | 977694 |
| 2914010WL0022726 | TN-14-010-022-022/437-A | 1 | Joncyrani | 2914010022/WC/2904724386 | Sirkazhi Block Pudhuthurai Pt Water absorption Trench Pudhuthurai Pasana Vadakku Vaikkal | 8884 | 2914010000NRG23240820221180622 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1180622 |