| 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. |
| 2914011WL050554 | TN-14-011-020-020/711-A | 1 | MARIYAKANNU | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 29298 | 2914011000NRG23230220232422438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1582347 | 2422438 |
| 2914011WL0059356 | TN-14-011-020-020/711-A | 1 | MARIYAKANNU | 2914011020/WC/GIS/535442 | Water absorvation of Melatheru Oomai Vaikkal in Mathiravellur pt 2021 22 | 29298 | 2914011000NRG23130420232904919 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2904919 |