| 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. |
| 2914011WL008987 | TN-14-011-019-019/283-A | 1 | POONGOTHAI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 5502 | 2914011000NRG23250620220542073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_250622APB_FTO_424184 | 542073 |
| 2914011WL0023044 | TN-14-011-019-019/283-A | 1 | POONGOTHAI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 5502 | 2914011000NRG23250820221190783 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190783 |