| 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. |
| 2914011WL050493 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WC/GIS/774255 | WATER ABSORBTION AT KOOTHIYAMPETTAI KILAI VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 28797 | 2914011000NRG23230220232417672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1580917 | 2417672 |
| 2914011WL0059369 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WC/GIS/774255 | WATER ABSORBTION AT KOOTHIYAMPETTAI KILAI VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 28797 | 2914011000NRG23130420232905043 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905043 |