| 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. |
| 2914011WL042173 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 22565 | 2914011000NRG23261220221993461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_261222APB_FTO_1346719 | 1993461 |
| 2914011WL0053922 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/531415 | Water Abserction Trench At nadu vaikkal in Puthur pt 2021 22 | 22565 | 2914011000NRG23140320232611989 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611989 |