| 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. |
| 2914011WL039340 | TN-14-011-019-009/508-A | 1 | KALAIVANI | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 20790 | 2914011000NRG23071220221826468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_071222APB_FTO_1249193 | 1826468 |
| 2914011WL0054263 | TN-14-011-019-009/508-A | 1 | KALAIVANI | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 20790 | 2914011000NRG23140320232630776 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630776 |