| 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. |
| 2914011WL055699 | TN-14-011-034-001/737 | 1 | RANJITHAM | 2914011034/WC/GIS/774035 | WATER ABSORBTION AT SOTHIYAKUDI PASANA VAIKKAL IN SOTHIYAKUDI PT 2022 23 | 32421 | 2914011000NRG23210320232694443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_210323APB_FTO_1679559 | 2694443 |
| 2914011WL0059090 | TN-14-011-034-001/737 | 1 | RANJITHAM | 2914011034/WC/GIS/774035 | WATER ABSORBTION AT SOTHIYAKUDI PASANA VAIKKAL IN SOTHIYAKUDI PT 2022 23 | 32421 | 2914011000NRG23090420232903696 | Processed | | 15/05/2023 | TN2914011_100423FTO_37496 | 2903696 |