| 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. |
| 2914011WL014397 | TN-14-011-031-002/554 | 1 | ARTHI | 2914011031/WC/GIS/773833 | Water Absorption to Ottan Voikkal in Puliyandutai Panchayat 2022-2023 | 7918 | 2914011000NRG23190720220794721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914011_190722APB_FTO_569737 | 794721 |
| 2914011WL0017244 | TN-14-011-031-002/554 | 1 | ARTHI | 2914011031/WC/GIS/773833 | Water Absorption to Ottan Voikkal in Puliyandutai Panchayat 2022-2023 | 7918 | 2914011000NRG23010820220924122 | Processed | | 08/08/2022 | TN2914011_010822FTO_652788 | 924122 |