| 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. |
| 2914011WL056190 | TN-14-011-002-004/462-B | 1 | SEETHA | 2914011002/WC/GIS/259235 | Water absarction of Madappurathu Voikkal in Agaraelathur pt 2021-22 | 33246 | 2914011000NRG23230320232730113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_230323APB_FTO_1685561 | 2730113 |
| 2914011WL0059076 | TN-14-011-002-004/462-B | 1 | SEETHA | 2914011002/WC/GIS/259235 | Water absarction of Madappurathu Voikkal in Agaraelathur pt 2021-22 | 33246 | 2914011000NRG23090420232903673 | Processed | | 15/05/2023 | TN2914011_090423FTO_32758 | 2903673 |