| 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. |
| 2914011WL003290 | TN-14-011-004-004/27-A | 1 | RAJENDRAN | 2914011004/WC/GIS/533995 | Water absorbtion at Pallaveli Vaikkal in Alakudi pt 2021 22 | 2703 | 2914011000NRG23230520220183423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2914011_230522APB_FTO_225707 | 183423 |
| 2914011WL0005769 | TN-14-011-004-004/27-A | 1 | RAJENDRAN | 2914011004/WC/GIS/533995 | Water absorbtion at Pallaveli Vaikkal in Alakudi pt 2021 22 | 2703 | 2914011000NRG23090620220364607 | Processed | | 17/06/2022 | TN2914011_130622FTO_332313 | 364607 |