| 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. |
| 2914011WL042723 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WC/GIS/774255 | WATER ABSORBTION AT KOOTHIYAMPETTAI KILAI VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 23736 | 2914011000NRG23301220222026886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_301222APB_FTO_1366070 | 2026886 |
| 2914011WL0053913 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WC/GIS/774255 | WATER ABSORBTION AT KOOTHIYAMPETTAI KILAI VAIKKAL IN KOOTHIYAMPETTAI PT 22 23 | 23736 | 2914011000NRG23140320232611546 | Processed | | 31/03/2023 | TN2914011_140323FTO_1647498 | 2611546 |