| 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. |
| 2914011WL049095 | TN-14-011-028-028/536 | 2 | MUNIYAMMAL | 2914011028/WC/GIS/773792 | Water Absorption to Moonkiladi Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 27453 | 2914011000NRG23090220232351576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090223APB_FTO_1535055 | 2351576 |
| 2914011WL0054266 | TN-14-011-028-028/536 | 2 | MUNIYAMMAL | 2914011028/WC/GIS/773792 | Water Absorption to Moonkiladi Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 27453 | 2914011000NRG23140320232630809 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647596 | 2630809 |