| 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. |
| 2914011WL019668 | TN-14-011-012-007/741 | 1 | Saroja | 2914011012/WC/GIS/531366 | Water absorvation of Saraswathivilagam Voikkal in Gopalasamuthiram pt 2021 22 | 10612 | 2914011000NRG23110820221034152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_110822APB_FTO_710010 | 1034152 |
| 2914011WL0026536 | TN-14-011-012-007/741 | 1 | Saroja | 2914011012/WC/GIS/531366 | Water absorvation of Saraswathivilagam Voikkal in Gopalasamuthiram pt 2021 22 | 10612 | 2914011000NRG23130920221344071 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344071 |