| 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. |
| 2914011WL030692 | TN-14-011-028-001/521-A | 1 | RAVICHANDIRAN | 2914011028/WC/GIS/773782 | Water Absorption to Palaiyapalaiyam Millu Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 15997 | 2914011000NRG23051020221512145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914011_051022APB_FTO_966235 | 1512145 |
| 2914011WL0033319 | TN-14-011-028-001/521-A | 1 | RAVICHANDIRAN | 2914011028/WC/GIS/773782 | Water Absorption to Palaiyapalaiyam Millu Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 15997 | 2914011000NRG23201020221623651 | Processed | | 05/11/2022 | TN2914011_271022FTO_1067979 | 1623651 |