| 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. |
| 2914011WL012319 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/2904720759 | Water Absorption to koottumangudi Voikkal at Alalasundram Pts 2021 2022 | 7480 | 2914011000NRG23080720220709683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_080722APB_FTO_509671 | 709683 |
| 2914011WL0022550 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/2904720759 | Water Absorption to koottumangudi Voikkal at Alalasundram Pts 2021 2022 | 7480 | 2914011000NRG23240820221174721 | Rejected | Account closed | 02/09/2022 | TN2914011_240822FTO_767336 | 1174721 |
| 2914011WL0026676 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/2904720759 | Water Absorption to koottumangudi Voikkal at Alalasundram Pts 2021 2022 | 7480 | 2914011000NRG23140920221346089 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346089 |