| 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. |
| 2914011WL006255 | TN-14-011-042-010/789-A | 5 | KEERTHIVASAN | 2914011042/WC/GIS/542407 | Water Absorption to AyangudiPallam Voikkal in Anaikarasathiram Pts 2021 2022 | 4583 | 2914011000NRG23100620220392309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_130622APB_FTO_336577 | 392309 |
| 2914011WL0009374 | TN-14-011-042-010/789-A | 5 | KEERTHIVASAN | 2914011042/WC/GIS/542407 | Water Absorption to AyangudiPallam Voikkal in Anaikarasathiram Pts 2021 2022 | 4583 | 2914011000NRG23270620220565310 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 565310 |