| 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. |
| 2914011WL035971 | TN-14-011-028-028/385-A | 3 | BHARATHI | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 18201 | 2914011000NRG23081120221702263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2914011_081122APB_FTO_1125599 | 1702263 |
| 2914011WL0037749 | TN-14-011-028-028/385-A | 3 | BHARATHI | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 18201 | 2914011000NRG23251120221764485 | Rejected | Account closed | 10/03/2023 | TN2914011_251122FTO_1197296 | 1764485 |
| 2914011WL0055092 | TN-14-011-028-028/385-A | 3 | BHARATHI | 2914011028/WC/GIS/773790 | Water Absorption to Thargas Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 18201 | 2914011000NRG23180320232662022 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2662022 |