| 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. |
| 2914011WL024024 | TN-14-011-005-005/267-A | 1 | SUDHA | 2914011005/WC/GIS/773439 | Water Absorption to Manikkavasal Ayyanar Koil Voikkal in Alalasundram Panchayat 2022-2023 | 11587 | 2914011000NRG23300820221233963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_804871 | 1233963 |
| 2914011WL0035039 | TN-14-011-005-005/267-A | 1 | SUDHA | 2914011005/WC/GIS/773439 | Water Absorption to Manikkavasal Ayyanar Koil Voikkal in Alalasundram Panchayat 2022-2023 | 11587 | 2914011000NRG23291020221675045 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675045 |