| 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. |
| 2914011WL034740 | TN-14-011-030-002/1070 | 1 | SANTHI | 2914011030/WC/GIS/368322 | water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt | 20529 | 2914011000NRG22010420222141511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914011_020422APB_FTO_6909 | 2141511 |
| 2914011WL0035777 | TN-14-011-030-002/1070 | 1 | SANTHI | 2914011030/WC/GIS/368322 | water absorbtion trench anjaneyar koil voikkal 21 22 in puthupattinam pt | 20529 | 2914011000NRG22210520222174274 | Processed | | 25/06/2022 | TN2914011_200622FTO_386600 | 2174274 |