| 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. |
| 2914011WL008940 | TN-14-011-030-001/1420-B | 1 | KASTHURI | 2914011030/WC/GIS/368044 | water absorbtion trench at annai saratha street voikkal 21 22 in puthupattinam pt | 5754 | 2914011000NRG23250620220539263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_250622APB_FTO_418023 | 539263 |
| 2914011WL0022566 | TN-14-011-030-001/1420-B | 1 | KASTHURI | 2914011030/WC/GIS/368044 | water absorbtion trench at annai saratha street voikkal 21 22 in puthupattinam pt | 5754 | 2914011000NRG23240820221175172 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175172 |