| 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. |
| 2914011WL020357 | TN-14-011-035-001/476-A | 1 | KASTHURI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 10456 | 2914011000NRG23130820221066981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_720352 | 1066981 |
| 2914011WL0026563 | TN-14-011-035-001/476-A | 1 | KASTHURI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 10456 | 2914011000NRG23130920221344590 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344590 |