| 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. |
| 2914011WL039118 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/GIS/773439 | Water Absorption to Manikkavasal Ayyanar Koil Voikkal in Alalasundram Panchayat 2022-2023 | 20468 | 2914011000NRG23061220221811786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_061222APB_FTO_1244830 | 1811786 |
| 2914011WL0054262 | TN-14-011-005-001/244-A | 2 | REBEKKAL | 2914011005/WC/GIS/773439 | Water Absorption to Manikkavasal Ayyanar Koil Voikkal in Alalasundram Panchayat 2022-2023 | 20468 | 2914011000NRG23140320232630771 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630771 |