| 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. |
| 2914011WL033906 | TN-14-011-035-004/28 | 2 | VANAMAYIL | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 17663 | 2914011000NRG23221020221650091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_221022APB_FTO_1056972 | 1650091 |
| 2914011WL0038066 | TN-14-011-035-004/28 | 2 | VANAMAYIL | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 17663 | 2914011000NRG23261120221770648 | Processed | | 09/12/2022 | TN2914011_261122FTO_1203666 | 1770648 |