| 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. |
| 2914011WL003943 | TN-14-011-019-019/91-A | 1 | KANAGAMMAL | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 3684 | 2914011000NRG23270520220228280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914011_280522APB_FTO_237195 | 228280 |
| 2914011WL0005792 | TN-14-011-019-019/91-A | 1 | KANAGAMMAL | 2914011019/WC/GIS/542590 | Water Absorption to Thenpathi Pasana Voikkal in Madhanam Pts 2021 2022 | 3684 | 2914011000NRG23090620220365231 | Processed | | 17/06/2022 | TN2914011_130622FTO_332313 | 365231 |