| 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. |
| 2914011WL006308 | TN-14-011-001-001/523-A | 1 | PALANI | 2914011001/WC/GIS/542269 | Water Absorption to Sabhapathi Kattalai Voikkal in Achalpuram Pts 2021 2022 | 4362 | 2914011000NRG23100620220394507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_130622APB_FTO_336638 | 394507 |
| 2914011WL0009377 | TN-14-011-001-001/523-A | 1 | PALANI | 2914011001/WC/GIS/542269 | Water Absorption to Sabhapathi Kattalai Voikkal in Achalpuram Pts 2021 2022 | 4362 | 2914011000NRG23270620220565483 | Rejected | Account closed | 18/08/2022 | TN2914011_270622FTO_428602 | 565483 |
| 2914011WL0023142 | TN-14-011-001-001/523-A | 1 | PALANI | 2914011001/WC/GIS/542269 | Water Absorption to Sabhapathi Kattalai Voikkal in Achalpuram Pts 2021 2022 | 4362 | 2914011000NRG23260820221192308 | Processed | | 05/09/2022 | TN2914011_260822FTO_779449 | 1192308 |