| 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. |
| 2914011WL033257 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WC/GIS/774228 | WATER ABSORBTION AT KOOTHIYAMPETTAI MAIN VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 17561 | 2914011000NRG23201020221619011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2914011_201022APB_FTO_1041116 | 1619011 |
| 2914011WL0037744 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WC/GIS/774228 | WATER ABSORBTION AT KOOTHIYAMPETTAI MAIN VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 17561 | 2914011000NRG23251120221764240 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764240 |