| 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. |
| 2914011WL023137 | TN-14-011-042-004/1048-A | 1 | AMUTHA | 2914011042/WC/GIS/773848 | Water Absorption to Santhapadugai Pasana Voikkal in Anaikarasathiram Panchayat 2022-2023 | 11782 | 2914011000NRG23260820221192204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914011_260822APB_FTO_779462 | 1192204 |
| 2914011WL0026674 | TN-14-011-042-004/1048-A | 1 | AMUTHA | 2914011042/WC/GIS/773848 | Water Absorption to Santhapadugai Pasana Voikkal in Anaikarasathiram Panchayat 2022-2023 | 11782 | 2914011000NRG23140920221346083 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346083 |