| 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. |
| 2914011WL028292 | TN-14-011-035-035/875 | 1 | PAPPA | 2914011035/WC/GIS/774039 | WATER ABSORBTION AT VADAKKU THERU VAIKKAL IN THANDAVANKULAM PT 2022 23 | 15398 | 2914011000NRG23230920221405432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_230922APB_FTO_914235 | 1405432 |
| 2914011WL0034945 | TN-14-011-035-035/875 | 1 | PAPPA | 2914011035/WC/GIS/774039 | WATER ABSORBTION AT VADAKKU THERU VAIKKAL IN THANDAVANKULAM PT 2022 23 | 15398 | 2914011000NRG23291020221674030 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674030 |