| 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. |
| 2914011WL028808 | TN-14-011-031-005/257-A | 2 | SUTHA | 2914011031/WC/GIS/773835 | Water Absorption to Pazhavanjan Voikkal in Puliyandutai Panchayat 2022-2023 | 15464 | 2914011000NRG23240920221431938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_240922APB_FTO_920428 | 1431938 |
| 2914011WL0035066 | TN-14-011-031-005/257-A | 2 | SUTHA | 2914011031/WC/GIS/773835 | Water Absorption to Pazhavanjan Voikkal in Puliyandutai Panchayat 2022-2023 | 15464 | 2914011000NRG23291020221675353 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675353 |