| 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. |
| 2914011WL032234 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 17105 | 2914011000NRG23151020221572537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_151022APB_FTO_1014691 | 1572537 |
| 2914011WL0037737 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 17105 | 2914011000NRG23251120221764206 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764206 |