| 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. |
| 2914011WL034696 | TN-14-011-042-004/1048-A | 1 | AMUTHA | 2914011042/WC/GIS/542410 | Water Absorption to Anumanthapuram Palam Voikkal in Anaikarasathiram Pts 2021 2022 | 20609 | 2914011000NRG22010420222137762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914011_040422APB_FTO_13968 | 2137762 |
| 2914011WL0035784 | TN-14-011-042-004/1048-A | 1 | AMUTHA | 2914011042/WC/GIS/542410 | Water Absorption to Anumanthapuram Palam Voikkal in Anaikarasathiram Pts 2021 2022 | 20609 | 2914011000NRG22210520222174289 | Processed | | 17/06/2022 | TN2914011_210522FTO_221821 | 2174289 |