| 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. |
| 2914011WL023371 | TN-14-011-042-004/1097-A | 3 | SUMATHI | 2914011042/WC/GIS/773849 | Water Absorption to Manganampattu Branch Voikkal in Anaikarasathiram Panchayat 2022-2023 | 11648 | 2914011000NRG23270820221201015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914011_270822APB_FTO_786946 | 1201015 |
| 2914011WL0026674 | TN-14-011-042-004/1097-A | 3 | SUMATHI | 2914011042/WC/GIS/773849 | Water Absorption to Manganampattu Branch Voikkal in Anaikarasathiram Panchayat 2022-2023 | 11648 | 2914011000NRG23140920221346084 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346084 |