| 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. |
| 2914011WL011932 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/259229 | Water absorvation of Raman Voikkal in Agaraelathur pt 2021-22 | 7040 | 2914011000NRG23070720220689396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_070722APB_FTO_496396 | 689396 |
| 2914011WL0022534 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/259229 | Water absorvation of Raman Voikkal in Agaraelathur pt 2021-22 | 7040 | 2914011000NRG23240820221174489 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174489 |