| 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. |
| 2914011WL012039 | TN-14-011-004-008/854-A | 1 | AMUTHA | 2914011004/WC/GIS/533981 | Water absorbtion at Alakudi Vaikkal in Alakudi pt 2021 22 | 6805 | 2914011000NRG23080720220694085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_080722APB_FTO_501966 | 694085 |
| 2914011WL0022535 | TN-14-011-004-008/854-A | 1 | AMUTHA | 2914011004/WC/GIS/533981 | Water absorbtion at Alakudi Vaikkal in Alakudi pt 2021 22 | 6805 | 2914011000NRG23240820221174491 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174491 |