| 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. |
| 2914011WL024188 | TN-14-011-019-019/483-A | 1 | SUBRAMANIYAN | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 11656 | 2914011000NRG23300820221248976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_804916 | 1248976 |
| 2914011WL0035041 | TN-14-011-019-019/483-A | 1 | SUBRAMANIYAN | 2914011019/WC/GIS/773715 | Water Absorption to Kannapirandi Branch Voikkal in Madhanam Panchayat 2022-2023 | 11656 | 2914011000NRG23291020221675060 | Processed | | 05/11/2022 | TN2914011_291022FTO_1081823 | 1675060 |