| 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. |
| 2914011WL009178 | TN-14-011-040-001/77-B | 2 | Chithra | 2914011040/WC/GIS/542658 | Water Absorption to Vadakku Vadagal Paliyamadai Voikkal in Vadagal Pts 2021 2022 | 5696 | 2914011000NRG23250620220551976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_250622APB_FTO_424260 | 551976 |
| 2914011WL0023049 | TN-14-011-040-001/77-B | 2 | Chithra | 2914011040/WC/GIS/542658 | Water Absorption to Vadakku Vadagal Paliyamadai Voikkal in Vadagal Pts 2021 2022 | 5696 | 2914011000NRG23250820221190803 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190803 |