| 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. |
| 2914011WL014249 | TN-14-011-019-019/73-A | 1 | PAKKIIRISAMI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 7821 | 2914011000NRG23180720220784579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_180722APB_FTO_564222 | 784579 |
| 2914011WL0017241 | TN-14-011-019-019/73-A | 1 | PAKKIIRISAMI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 7821 | 2914011000NRG23010820220924062 | Processed | | 08/08/2022 | TN2914011_010822FTO_652788 | 924062 |