| 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. |
| 2914011WL033797 | TN-14-011-019-019/73-A | 1 | PAKKIIRISAMI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 17688 | 2914011000NRG23211020221643824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_211022APB_FTO_1051173 | 1643824 |
| 2914011WL0037746 | TN-14-011-019-019/73-A | 1 | PAKKIIRISAMI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 17688 | 2914011000NRG23251120221764465 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764465 |