| 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. |
| 2914011WL020363 | TN-14-011-035-001/312-A | 5 | THANAPAL | 2914011035/WC/GIS/774039 | WATER ABSORBTION AT VADAKKU THERU VAIKKAL IN THANDAVANKULAM PT 2022 23 | 10462 | 2914011000NRG23130820221067184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_720333 | 1067184 |
| 2914011WL0026909 | TN-14-011-035-001/312-A | 5 | THANAPAL | 2914011035/WC/GIS/774039 | WATER ABSORBTION AT VADAKKU THERU VAIKKAL IN THANDAVANKULAM PT 2022 23 | 10462 | 2914011000NRG23160920221349742 | Processed | | 14/10/2022 | TN2914011_190922FTO_896827 | 1349742 |