| 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. |
| 2914011WL030311 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 15920 | 2914011000NRG23031020221495832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914011_031022APB_FTO_958145 | 1495832 |
| 2914011WL0032484 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 15920 | 2914011000NRG23171020221585930 | Processed | | 27/10/2022 | TN2914011_201022FTO_1043659 | 1585930 |