| 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. |
| 2914011WL035222 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 18170 | 2914011000NRG23311020221678353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914011_311022APB_FTO_1090482 | 1678353 |
| 2914011WL0037746 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/542592 | Water Absorption to Madhanam Pasana Voikkal in Madhanam Pts 2021 2022 | 18170 | 2914011000NRG23251120221764466 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764466 |