| 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. |
| 2914011WL014697 | TN-14-011-035-002/994 | 2 | THULASI | 2914011035/WC/GIS/774039 | WATER ABSORBTION AT VADAKKU THERU VAIKKAL IN THANDAVANKULAM PT 2022 23 | 8586 | 2914011000NRG23220720220804609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_220722APB_FTO_586071 | 804609 |
| 2914011WL0019775 | TN-14-011-035-002/994 | 2 | THULASI | 2914011035/WC/GIS/774039 | WATER ABSORBTION AT VADAKKU THERU VAIKKAL IN THANDAVANKULAM PT 2022 23 | 8586 | 2914011000NRG23120820221038442 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1038442 |