| 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. |
| 2914011WL003180 | TN-14-011-022-022/265-B | 1 | JANAKI | 2914011022/WC/GIS/542598 | Water Absorption to Vettathangarai Voikkal in Mahendrapalli Pts 2021 2022 | 3053 | 2914011000NRG23220520220175702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_220522APB_FTO_224011 | 175702 |
| 2914011WL0009379 | TN-14-011-022-022/265-B | 1 | JANAKI | 2914011022/WC/GIS/542598 | Water Absorption to Vettathangarai Voikkal in Mahendrapalli Pts 2021 2022 | 3053 | 2914011000NRG23270620220565680 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 565680 |