| 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. |
| 2914011WL005053 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/259216 | Water absorvation of Panakattangudi Voikkal in Agaraelathur pt 2021-22 | 3791 | 2914011000NRG23060620220307505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914011_060622APB_FTO_286125 | 307505 |
| 2914011WL0007794 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/259216 | Water absorvation of Panakattangudi Voikkal in Agaraelathur pt 2021-22 | 3791 | 2914011000NRG23200620220481785 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 481785 |