| 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. |
| 2914011WL043617 | TN-14-011-028-028/385-A | 3 | BHARATHI | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 23856 | 2914011000NRG23030120232083010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_030123APB_FTO_1388296 | 2083010 |
| 2914011WL0055092 | TN-14-011-028-028/385-A | 3 | BHARATHI | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 23856 | 2914011000NRG23180320232662023 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662023 |