| 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. |
| 2914011WL003746 | TN-14-011-012-005/1064-B | 2 | SUTHA | 2914011012/WC/GIS/531309 | Water absorvation of Ananthakoothan Vadi Kanni Voikkal in Gopalasamuthiram pt 2021 22 | 3469 | 2914011000NRG23260520220220276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914011_280522APB_FTO_235643 | 220276 |
| 2914011WL0005753 | TN-14-011-012-005/1064-B | 2 | SUTHA | 2914011012/WC/GIS/531309 | Water absorvation of Ananthakoothan Vadi Kanni Voikkal in Gopalasamuthiram pt 2021 22 | 3469 | 2914011000NRG23090620220364522 | Processed | | 17/06/2022 | TN2914011_130622FTO_332313 | 364522 |