| 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. |
| 2914011WL043618 | TN-14-011-022-022/239-A | 3 | RAMALINGAM | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 24039 | 2914011000NRG23030120232083049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_030123APB_FTO_1388220 | 2083049 |
| 2914011WL0054264 | TN-14-011-022-022/239-A | 3 | RAMALINGAM | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 24039 | 2914011000NRG23140320232630785 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630785 |