| 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. |
| 2914011WL057229 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/774031 | WATER ABSORBTION AT CHATHIRAKULAM VAIKKAL IN PUTHUR PT 2022 23 | 33194 | 2914011000NRG23280320232791019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_280323APB_FTO_1706605 | 2791019 |
| 2914011WL0059089 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/GIS/774031 | WATER ABSORBTION AT CHATHIRAKULAM VAIKKAL IN PUTHUR PT 2022 23 | 33194 | 2914011000NRG23090420232903695 | Processed | | 15/05/2023 | TN2914011_100423FTO_37496 | 2903695 |