| 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. |
| 2914011WL032246 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 17203 | 2914011000NRG23151020221573045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_151022APB_FTO_1015791 | 1573045 |
| 2914011WL0036737 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 17203 | 2914011000NRG23141120221732974 | Processed | | 21/11/2022 | TN2914011_141122FTO_1150730 | 1732974 |