| 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. |
| 2914011WL047056 | TN-14-011-004-005/571 | 1 | SIYAMALA | 2914011004/WC/GIS/774002 | WATER ABSORBTION AT PALLA VAIKKAL IN ALAKUDI PT 2022 23 | 26371 | 2914011000NRG23270120232255658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_270123APB_FTO_1491599 | 2255658 |
| 2914011WL0053915 | TN-14-011-004-005/571 | 1 | SIYAMALA | 2914011004/WC/GIS/774002 | WATER ABSORBTION AT PALLA VAIKKAL IN ALAKUDI PT 2022 23 | 26371 | 2914011000NRG23140320232611666 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611666 |