| 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. |
| 2914011WL052626 | TN-14-011-035-002/968 | 1 | SIVAGAMI | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 30872 | 2914011000NRG23060320232535052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_060323APB_FTO_1624345 | 2535052 |
| 2914011WL0059360 | TN-14-011-035-002/968 | 1 | SIVAGAMI | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 30872 | 2914011000NRG23130420232904927 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2904927 |