| 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. |
| 2914011WL014612 | TN-14-011-017-017/89-A | 1 | SAROJA | 2914011017/WC/GIS/774228 | WATER ABSORBTION AT KOOTHIYAMPETTAI MAIN VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 8261 | 2914011000NRG23210720220800971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_210722APB_FTO_575255 | 800971 |
| 2914011WL0019719 | TN-14-011-017-017/89-A | 1 | SAROJA | 2914011017/WC/GIS/774228 | WATER ABSORBTION AT KOOTHIYAMPETTAI MAIN VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 8261 | 2914011000NRG23120820221036926 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1036926 |