| 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. |
| 2914011WL042497 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/GIS/298088 | Water absarction of Kunnam Perambur Voikkal in kunnam pt 2021 22 | 22961 | 2914011000NRG23271220222012759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_271222APB_FTO_1352306 | 2012759 |
| 2914011WL0053920 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/GIS/298088 | Water absarction of Kunnam Perambur Voikkal in kunnam pt 2021 22 | 22961 | 2914011000NRG23140320232611845 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611845 |