| 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. |
| 2914011WL018640 | TN-14-011-031-005/257-A | 2 | SUTHA | 2914011031/WC/GIS/773831 | Water Absorption to Karambigottagam Voikkal in Puliyandutai Panchayat 2022-2023 | 9594 | 2914011000NRG23060820220984196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914011_060822APB_FTO_681747 | 984196 |
| 2914011WL0023048 | TN-14-011-031-005/257-A | 2 | SUTHA | 2914011031/WC/GIS/773831 | Water Absorption to Karambigottagam Voikkal in Puliyandutai Panchayat 2022-2023 | 9594 | 2914011000NRG23250820221190801 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190801 |