| 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. |
| 2914011WL020709 | TN-14-011-023-003/590-A | 1 | MUTHULAKSHMI | 2914011023/WC/GIS/773747 | Water Absorption to Manalveli Vadigal Voikkal in Muthalaimedu Panchayat 2022-2023 | 10530 | 2914011000NRG23160820221088442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_160822APB_FTO_727443 | 1088442 |
| 2914011WL0026679 | TN-14-011-023-003/590-A | 1 | MUTHULAKSHMI | 2914011023/WC/GIS/773747 | Water Absorption to Manalveli Vadigal Voikkal in Muthalaimedu Panchayat 2022-2023 | 10530 | 2914011000NRG23140920221346097 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346097 |