| 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. |
| 2914011WL034342 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 17510 | 2914011000NRG23261020221663753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914011_261022APB_FTO_1066450 | 1663753 |
| 2914011WL0037751 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 17510 | 2914011000NRG23251120221764491 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764491 |