| 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. |
| 2914011WL010586 | TN-14-011-022-022/239-A | 3 | RAMALINGAM | 2914011022/WC/GIS/542601 | Water Absorption to Kanni Voikkal in Mahendrapalli Pts 2021 2022 | 6557 | 2914011000NRG23020720220617383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_020722APB_FTO_469212 | 617383 |
| 2914011WL0023045 | TN-14-011-022-022/239-A | 3 | RAMALINGAM | 2914011022/WC/GIS/542601 | Water Absorption to Kanni Voikkal in Mahendrapalli Pts 2021 2022 | 6557 | 2914011000NRG23250820221190793 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190793 |