| 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. |
| 2914011WL049837 | TN-14-011-017-017/179-A | 4 | GANESAN | 2914011017/WC/GIS/774255 | WATER ABSORBTION AT KOOTHIYAMPETTAI KILAI VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 28024 | 2914011000NRG23160220232387532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_160223APB_FTO_1558491 | 2387532 |
| 2914011WL0055112 | TN-14-011-017-017/179-A | 4 | GANESAN | 2914011017/WC/GIS/774255 | WATER ABSORBTION AT KOOTHIYAMPETTAI KILAI VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 28024 | 2914011000NRG23180320232662850 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662850 |