| 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. |
| 2914011WL015718 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 8488 | 2914011000NRG23250720220858401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_250722APB_FTO_604924 | 858401 |
| 2914011WL0024402 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 8488 | 2914011000NRG23010920221265637 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1265637 |