| 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. |
| 2914011WL026102 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 13529 | 2914011000NRG23090920221333011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_090922APB_FTO_850675 | 1333011 |
| 2914011WL0034942 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 13529 | 2914011000NRG23291020221674013 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674013 |