| 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. |
| 2914011WL035937 | TN-14-011-001-002/484-A | 3 | AMARAVATHI | 2914011001/WC/GIS/773410 | Water Absorption to Kodikalveli Voikkal in Achalpuram Panchayat 2022-2023 | 18317 | 2914011000NRG23081120221699591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2914011_081122APB_FTO_1122848 | 1699591 |
| 2914011WL0037736 | TN-14-011-001-002/484-A | 3 | AMARAVATHI | 2914011001/WC/GIS/773410 | Water Absorption to Kodikalveli Voikkal in Achalpuram Panchayat 2022-2023 | 18317 | 2914011000NRG23251120221764204 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764204 |