| 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. |
| 2914011WL023489 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 11562 | 2914011000NRG23290820221209401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914011_290822APB_FTO_792437 | 1209401 |
| 2914011WL0026557 | TN-14-011-003-004/276-A | 2 | SUGANTHI | 2914011003/WC/GIS/773689 | WATER ABSORBTION AT THIRUPANIVATTARAM BRANCH VAIKKAL IN AGARAVATTARAM PT 2022 23 | 11562 | 2914011000NRG23130920221344572 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344572 |