| 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. |
| 2914011WL050702 | TN-14-011-019-019/283-A | 1 | POONGOTHAI | 2914011019/WC/GIS/773718 | Water Absorption to Panneerkottagam Pasana Voikkal in Madhanam Panchayat 2022-2023 | 29076 | 2914011000NRG23230220232432019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1582649 | 2432019 |
| 2914011WL0059468 | TN-14-011-019-019/283-A | 1 | POONGOTHAI | 2914011019/WC/GIS/773718 | Water Absorption to Panneerkottagam Pasana Voikkal in Madhanam Panchayat 2022-2023 | 29076 | 2914011000NRG23150420232905506 | Processed | | 15/05/2023 | TN2914011_150423FTO_62864 | 2905506 |