| 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. |
| 2914011WL050711 | TN-14-011-023-001/222-A | 2 | SANTHI | 2914011023/WC/GIS/773759 | Water Absorption to Periya Naduvakadu Voikkal in Muthalaimedu Panchayat 2022-2023 | 29036 | 2914011000NRG23230220232432677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1582668 | 2432677 |
| 2914011WL0059477 | TN-14-011-023-001/222-A | 2 | SANTHI | 2914011023/WC/GIS/773759 | Water Absorption to Periya Naduvakadu Voikkal in Muthalaimedu Panchayat 2022-2023 | 29036 | 2914011000NRG23150420232905541 | Processed | | 15/05/2023 | TN2914011_150423FTO_62864 | 2905541 |