| 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. |
| 2914011WL053140 | TN-14-011-001-004/260-A | 1 | MANGAI | 2914011001/WC/GIS/773412 | Water Absorption to Uppukanni Voikkal in Achalpuram Panchayat 2022-2023 | 30797 | 2914011000NRG23090320232564459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_090323APB_FTO_1634864 | 2564459 |
| 2914011WL0059460 | TN-14-011-001-004/260-A | 1 | MANGAI | 2914011001/WC/GIS/773412 | Water Absorption to Uppukanni Voikkal in Achalpuram Panchayat 2022-2023 | 30797 | 2914011000NRG23150420232905466 | Rejected | No Such Account | 20/05/2023 | TN2914011_150423FTO_62864 | 2905466 |
| 2914011WL0059852 | TN-14-011-001-004/260-A | 1 | MANGAI | 2914011001/WC/GIS/773412 | Water Absorption to Uppukanni Voikkal in Achalpuram Panchayat 2022-2023 | 30797 | 2914011000NRG23300520232906945 | Processed | | 17/06/2023 | TN2914011_300523FTO_287127 | 2906945 |