| 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. |
| 2914011WL023496 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 11855 | 2914011000NRG23290820221209896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914011_290822APB_FTO_792237 | 1209896 |
| 2914011WL0026559 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/GIS/298065 | Water absorvation of kunnam Melamathur Voikkal in kunnam pt 2021 22 | 11855 | 2914011000NRG23130920221344574 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344574 |