| 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. |
| 2914011WL039112 | TN-14-011-035-004/766 | 1 | AMUTHA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 20776 | 2914011000NRG23061220221811721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_061222APB_FTO_1244821 | 1811721 |
| 2914011WL0053923 | TN-14-011-035-004/766 | 1 | AMUTHA | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 20776 | 2914011000NRG23140320232612008 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2612008 |