| 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. |
| 2914011WL053209 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/773714 | Water Absorption to Kannapirandi Pasana Voikkal in Madhanam Panchayat 2022-2023 | 30943 | 2914011000NRG23090320232567882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_090323APB_FTO_1634970 | 2567882 |
| 2914011WL0059468 | TN-14-011-019-019/179-A | 2 | GUNASEKARI | 2914011019/WC/GIS/773714 | Water Absorption to Kannapirandi Pasana Voikkal in Madhanam Panchayat 2022-2023 | 30943 | 2914011000NRG23150420232905504 | Processed | | 15/05/2023 | TN2914011_150423FTO_62864 | 2905504 |