| 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. |
| 2914011WL034743 | TN-14-011-019-019/283-A | 1 | POONGOTHAI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 20695 | 2914011000NRG22010420222141894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914011_040422APB_FTO_14343 | 2141894 |
| 2914011WL0035791 | TN-14-011-019-019/283-A | 1 | POONGOTHAI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 20695 | 2914011000NRG22210520222174301 | Processed | | 17/06/2022 | TN2914011_210522FTO_221821 | 2174301 |