| 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. |
| 2914011WL044620 | TN-14-011-035-004/543 | 1 | KUMAR | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 24817 | 2914011000NRG23090120232137053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090123APB_FTO_1417995 | 2137053 |
| 2914011WL0053923 | TN-14-011-035-004/543 | 1 | KUMAR | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 24817 | 2914011000NRG23140320232611999 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611999 |