| 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. |
| 2914011WL008965 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 5492 | 2914011000NRG23250620220541124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_250622APB_FTO_424173 | 541124 |
| 2914011WL0023044 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 5492 | 2914011000NRG23250820221190784 | Processed | | 01/09/2022 | TN2914011_250822FTO_772789 | 1190784 |