| 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. |
| 2914011WL049018 | TN-14-011-035-001/277 | 1 | MUTHULAKSHMI | 2914011035/WC/GIS/774042 | WATER ABSORBTION AT VADAKKUVELI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 27500 | 2914011000NRG23090220232343917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090223APB_FTO_1534225 | 2343917 |
| 2914011WL0053923 | TN-14-011-035-001/277 | 1 | MUTHULAKSHMI | 2914011035/WC/GIS/774042 | WATER ABSORBTION AT VADAKKUVELI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 27500 | 2914011000NRG23140320232611993 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611993 |