| 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. |
| 2914011WL053758 | TN-14-011-023-003/694 | 2 | MALATHI | 2914011023/WC/GIS/530756 | Water Absorption of Pilpadugai Voikkal in Muthalaimedu Pts 2021 2022 | 31734 | 2914011000NRG23130320232597024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_140323APB_FTO_1647408 | 2597024 |
| 2914011WL0059250 | TN-14-011-023-003/694 | 2 | MALATHI | 2914011023/WC/GIS/530756 | Water Absorption of Pilpadugai Voikkal in Muthalaimedu Pts 2021 2022 | 31734 | 2914011000NRG23110420232904430 | Processed | | 15/05/2023 | TN2914011_110423FTO_43095 | 2904430 |