| 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. |
| 2914010WL020317 | TN-14-010-034-034/381-A | 1 | Sundarrajan | 2914010034/WC/2904724391 | Sirkazhi Block Thiruvali Pt Water ansorption Trench Thiruvali Pasana Vaikkal | 9054 | 2914010000NRG23130820221065471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914010_130822APB_FTO_720108 | 1065471 |
| 2914010WL0026657 | TN-14-010-034-034/381-A | 1 | Sundarrajan | 2914010034/WC/2904724391 | Sirkazhi Block Thiruvali Pt Water ansorption Trench Thiruvali Pasana Vaikkal | 9054 | 2914010000NRG23140920221345978 | Processed | | 14/10/2022 | TN2914010_160922FTO_880815 | 1345978 |