| 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. |
| 2914011WL056385 | TN-14-011-025-025/441-A | 1 | SASIKALA | 2914011025/WC/GIS/534395 | Water absarction of Therkuveli voikal in Olaiyamputhur pt 2021 22 | 33845 | 2914011000NRG23240320232737843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_240323APB_FTO_1690516 | 2737843 |
| 2914011WL0059357 | TN-14-011-025-025/441-A | 1 | SASIKALA | 2914011025/WC/GIS/534395 | Water absarction of Therkuveli voikal in Olaiyamputhur pt 2021 22 | 33845 | 2914011000NRG23130420232904920 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2904920 |