| 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. |
| 2914011WL028296 | TN-14-011-035-002/1083 | 3 | RUBINI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 15390 | 2914011000NRG23230920221405843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_230922APB_FTO_914222 | 1405843 |
| 2914011WL0034945 | TN-14-011-035-002/1083 | 3 | RUBINI | 2914011035/WC/GIS/774040 | WATER ABSORBTION AT THURAIKANNI VAIKKAL IN THANDAVANKULAM PT 2022 23 | 15390 | 2914011000NRG23291020221674028 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674028 |