| 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. |
| 2914011WL031399 | TN-14-011-022-022/265-B | 1 | JANAKI | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 16805 | 2914011000NRG23101020221537731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_101022APB_FTO_990021 | 1537731 |
| 2914011WL0035106 | TN-14-011-022-022/265-B | 1 | JANAKI | 2914011022/WC/GIS/542609 | Water Absorption to Mahendrapalli Kattur Voikkal in Mahendrapalli Pts 2021 2022 | 16805 | 2914011000NRG23311020221676200 | Processed | | 05/11/2022 | TN2914011_311022FTO_1088674 | 1676200 |