| 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. |
| 2914011WL028786 | TN-14-011-023-001/222-A | 2 | SANTHI | 2914011023/WC/GIS/773747 | Water Absorption to Manalveli Vadigal Voikkal in Muthalaimedu Panchayat 2022-2023 | 15496 | 2914011000NRG23240920221430242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_240922APB_FTO_920411 | 1430242 |
| 2914011WL0035047 | TN-14-011-023-001/222-A | 2 | SANTHI | 2914011023/WC/GIS/773747 | Water Absorption to Manalveli Vadigal Voikkal in Muthalaimedu Panchayat 2022-2023 | 15496 | 2914011000NRG23291020221675270 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675270 |