| 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. |
| 2914011WL014053 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/2904720759 | Water Absorption to koottumangudi Voikkal at Alalasundram Pts 2021 2022 | 7702 | 2914011000NRG23180720220776225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_180722APB_FTO_562691 | 776225 |
| 2914011WL0017238 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/2904720759 | Water Absorption to koottumangudi Voikkal at Alalasundram Pts 2021 2022 | 7702 | 2914011000NRG23010820220923930 | Rejected | Account closed | 12/08/2022 | TN2914011_010822FTO_652788 | 923930 |
| 2914011WL0023042 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/2904720759 | Water Absorption to koottumangudi Voikkal at Alalasundram Pts 2021 2022 | 7702 | 2914011000NRG23250820221190779 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190779 |