| 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. |
| 2914011WL024008 | TN-14-011-001-001/586-A | 2 | muthukumaran | 2914011001/WC/GIS/773407 | Water Absorption to Agaram Voikkal in Achalpuram Panchayat 2022-2023 | 12049 | 2914011000NRG23300820221232725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_804856 | 1232725 |
| 2914011WL0035045 | TN-14-011-001-001/586-A | 2 | muthukumaran | 2914011001/WC/GIS/773407 | Water Absorption to Agaram Voikkal in Achalpuram Panchayat 2022-2023 | 12049 | 2914011000NRG23291020221675129 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675129 |