| 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. |
| 2914011WL033798 | TN-14-011-019-019/483-A | 1 | SUBRAMANIYAN | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 17701 | 2914011000NRG23211020221643895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_211022APB_FTO_1051188 | 1643895 |
| 2914011WL0036734 | TN-14-011-019-019/483-A | 1 | SUBRAMANIYAN | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 17701 | 2914011000NRG23141120221732748 | Processed | | 21/11/2022 | TN2914011_141122FTO_1150730 | 1732748 |