| 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. |
| 2914011WL051855 | TN-14-011-020-020/248-A | 1 | DEVI | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 29719 | 2914011000NRG23020320232495705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_020323APB_FTO_1609060 | 2495705 |
| 2914011WL0059356 | TN-14-011-020-020/248-A | 1 | DEVI | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 29719 | 2914011000NRG23130420232904917 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2904917 |