| 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. |
| 2914011WL021630 | TN-14-011-020-001/1088 | 1 | NITHYA | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 11115 | 2914011000NRG23220820221137043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_220822APB_FTO_753041 | 1137043 |
| 2914011WL0026769 | TN-14-011-020-001/1088 | 1 | NITHYA | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 11115 | 2914011000NRG23150920221347314 | Processed | | 14/10/2022 | TN2914011_150922FTO_875819 | 1347314 |