| 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. |
| 2914011WL056139 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/GIS/774019 | WATER ABSORBTION AT KEEZHTHERU VAIKKAL IN KUNNAM PT 2022 23 | 32927 | 2914011000NRG23230320232727416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_230323APB_FTO_1683966 | 2727416 |
| 2914011WL0059086 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/GIS/774019 | WATER ABSORBTION AT KEEZHTHERU VAIKKAL IN KUNNAM PT 2022 23 | 32927 | 2914011000NRG23090420232903692 | Processed | | 15/05/2023 | TN2914011_100423FTO_37496 | 2903692 |