| 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. |
| 2914011WL021904 | TN-14-011-004-008/854-A | 1 | AMUTHA | 2914011004/WC/GIS/534011 | Water absorbtion at Maniyirupu Vaikkal in Alakudi pt 2021 22 | 10898 | 2914011000NRG23220820221149323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_220822APB_FTO_755525 | 1149323 |
| 2914011WL0026450 | TN-14-011-004-008/854-A | 1 | AMUTHA | 2914011004/WC/GIS/534011 | Water absorbtion at Maniyirupu Vaikkal in Alakudi pt 2021 22 | 10898 | 2914011000NRG23130920221343342 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1343342 |