| 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. |
| 2914011WL021256 | TN-14-011-001-001/523-A | 1 | PALANI | 2914011001/WC/GIS/773407 | Water Absorption to Agaram Voikkal in Achalpuram Panchayat 2022-2023 | 11014 | 2914011000NRG23190820221113112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_190822APB_FTO_739741 | 1113112 |
| 2914011WL0026675 | TN-14-011-001-001/523-A | 1 | PALANI | 2914011001/WC/GIS/773407 | Water Absorption to Agaram Voikkal in Achalpuram Panchayat 2022-2023 | 11014 | 2914011000NRG23140920221346086 | Processed | | 14/10/2022 | TN2914011_140922FTO_870846 | 1346086 |