| 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. |
| 2914011WL020990 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/773785 | Water Absorption to Palaiyapalaiyam Oththakadai Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 10521 | 2914011000NRG23160820221102742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_160822APB_FTO_727535 | 1102742 |
| 2914011WL0026680 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/773785 | Water Absorption to Palaiyapalaiyam Oththakadai Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 10521 | 2914011000NRG23140920221346098 | Rejected | No Such Account | 20/10/2022 | TN2914011_140922FTO_870846 | 1346098 |
| 2914011WL0035112 | TN-14-011-028-002/1041-A | 3 | PATHMINI | 2914011028/WC/GIS/773785 | Water Absorption to Palaiyapalaiyam Oththakadai Voikkal in Palaiyapalaiyam Panchayat 2022-2023 | 10521 | 2914011000NRG23311020221676276 | Processed | | 05/11/2022 | TN2914011_311022FTO_1088674 | 1676276 |