| 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. |
| 2914011WL014960 | TN-14-011-018-018/101-A | 1 | JALAKSHMI | 2914011018/WC/GIS/298047 | Water absorvation of Kunnam Thattanchi Voikkal in kunnam pt 2021 22 | 8390 | 2914011000NRG23230720220819975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_230722APB_FTO_588274 | 819975 |
| 2914011WL0019730 | TN-14-011-018-018/101-A | 1 | JALAKSHMI | 2914011018/WC/GIS/298047 | Water absorvation of Kunnam Thattanchi Voikkal in kunnam pt 2021 22 | 8390 | 2914011000NRG23120820221037196 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1037196 |