| 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. |
| 2914011WL049085 | TN-14-011-023-003/694 | 2 | MALATHI | 2914011023/WC/GIS/773746 | Water Absorption to Manalveli Pasana Voikkal in Muthalaimedu Panchayat 2022-2023 | 27197 | 2914011000NRG23090220232350712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090223APB_FTO_1535050 | 2350712 |
| 2914011WL0054265 | TN-14-011-023-003/694 | 2 | MALATHI | 2914011023/WC/GIS/773746 | Water Absorption to Manalveli Pasana Voikkal in Muthalaimedu Panchayat 2022-2023 | 27197 | 2914011000NRG23140320232630800 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630800 |