| 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. |
| 2914011WL048949 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/774031 | WATER ABSORBTION AT CHATHIRAKULAM VAIKKAL IN PUTHUR PT 2022 23 | 27384 | 2914011000NRG23090220232338229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090223APB_FTO_1533887 | 2338229 |
| 2914011WL0053922 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/774031 | WATER ABSORBTION AT CHATHIRAKULAM VAIKKAL IN PUTHUR PT 2022 23 | 27384 | 2914011000NRG23140320232611992 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611992 |