| 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. |
| 2914011WL003139 | TN-14-011-001-001/127-A | 1 | NAGARAJAN | 2914011001/WC/GIS/542257 | Water Absorption to Valluvar Theru Voikkal in Achalpuram Pts 2021 2022 | 3006 | 2914011000NRG23210520220171664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_210522APB_FTO_221808 | 171664 |
| 2914011WL0009377 | TN-14-011-001-001/127-A | 1 | NAGARAJAN | 2914011001/WC/GIS/542257 | Water Absorption to Valluvar Theru Voikkal in Achalpuram Pts 2021 2022 | 3006 | 2914011000NRG23270620220565482 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 565482 |