| 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. |
| 2914011WL040044 | TN-14-011-040-001/145-B | 2 | Jayalakshmi | 2914011040/WC/GIS/542658 | Water Absorption to Vadakku Vadagal Paliyamadai Voikkal in Vadagal Pts 2021 2022 | 21463 | 2914011000NRG23131220221861261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_131222APB_FTO_1280074 | 1861261 |
| 2914011WL0054268 | TN-14-011-040-001/145-B | 2 | Jayalakshmi | 2914011040/WC/GIS/542658 | Water Absorption to Vadakku Vadagal Paliyamadai Voikkal in Vadagal Pts 2021 2022 | 21463 | 2914011000NRG23140320232630820 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630820 |