| 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. |
| 2914011WL056179 | TN-14-011-035-004/672 | 3 | LALITHA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 32631 | 2914011000NRG23230320232729616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_230323APB_FTO_1684802 | 2729616 |
| 2914011WL0059091 | TN-14-011-035-004/672 | 3 | LALITHA | 2914011035/WC/GIS/774041 | WATER ABSORBTION AT SUNDARAMPILLAI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 32631 | 2914011000NRG23090420232903708 | Processed | | 15/05/2023 | TN2914011_100423FTO_37496 | 2903708 |