| 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. |
| 2914011WL014248 | TN-14-011-019-009/508-A | 1 | KALAIVANI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 7789 | 2914011000NRG23180720220784507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_180722APB_FTO_564217 | 784507 |
| 2914011WL0017241 | TN-14-011-019-009/508-A | 1 | KALAIVANI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 7789 | 2914011000NRG23010820220924060 | Rejected | Account closed | 12/08/2022 | TN2914011_010822FTO_652788 | 924060 |
| 2914011WL0024413 | TN-14-011-019-009/508-A | 1 | KALAIVANI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 7789 | 2914011000NRG23010920221266319 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1266319 |