| 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. |
| 2914011WL010293 | TN-14-011-042-004/1048-A | 1 | AMUTHA | 2914011042/WC/GIS/542419 | Water Absorption to Manganampattu Pasana Voikkal in Anaikarasathiram Pts 2021 2022 | 6330 | 2914011000NRG23010720220605459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_010722APB_FTO_459545 | 605459 |
| 2914011WL0022545 | TN-14-011-042-004/1048-A | 1 | AMUTHA | 2914011042/WC/GIS/542419 | Water Absorption to Manganampattu Pasana Voikkal in Anaikarasathiram Pts 2021 2022 | 6330 | 2914011000NRG23240820221174557 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174557 |