| 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. |
| 2914011WL025348 | TN-14-011-023-003/694 | 2 | MALATHI | 2914011023/WC/GIS/773743 | Water Absorption to Manalveli Voikkal in Muthalaimedu Panchayat 2022-2023 | 13076 | 2914011000NRG23030920221308368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_030922APB_FTO_826816 | 1308368 |
| 2914011WL0035047 | TN-14-011-023-003/694 | 2 | MALATHI | 2914011023/WC/GIS/773743 | Water Absorption to Manalveli Voikkal in Muthalaimedu Panchayat 2022-2023 | 13076 | 2914011000NRG23291020221675273 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675273 |