| 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. |
| 2914011WL034109 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 17544 | 2914011000NRG23261020221655837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914011_261022APB_FTO_1064393 | 1655837 |
| 2914011WL0037737 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 17544 | 2914011000NRG23251120221764207 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764207 |