| 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. |
| 2914011WL036549 | TN-14-011-001-001/891-A | 1 | SUTHA | 2914011001/WC/GIS/773412 | Water Absorption to Uppukanni Voikkal in Achalpuram Panchayat 2022-2023 | 18735 | 2914011000NRG23141120221719223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2914011_141122APB_FTO_1150059 | 1719223 |
| 2914011WL0038412 | TN-14-011-001-001/891-A | 1 | SUTHA | 2914011001/WC/GIS/773412 | Water Absorption to Uppukanni Voikkal in Achalpuram Panchayat 2022-2023 | 18735 | 2914011000NRG23301120221783599 | Processed | | 09/12/2022 | TN2914011_011222FTO_1222737 | 1783599 |