| 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. |
| 2914011WL042129 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773690 | WATER ABSORBTION AT AGARAVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 23097 | 2914011000NRG23261220221990020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_261222APB_FTO_1345822 | 1990020 |
| 2914011WL0053917 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773690 | WATER ABSORBTION AT AGARAVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 23097 | 2914011000NRG23140320232611687 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611687 |