| 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. |
| 2911014WL071097 | TN-11-014-005-005/698-A | 1 | Bharathimani | 2911014005/WC/2904851565 | Avi Staggered Trench from Palaniyappan tottam to TKPalayam limit at Kanurpudur HO Kanur 22 23 | 19438 | 2911014000NRG23100320231678578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911014_100323APB_FTO_1637303 | 1678578 |
| 2911014WL0076448 | TN-11-014-005-005/698-A | 1 | Bharathimani | 2911014005/WC/2904851565 | Avi Staggered Trench from Palaniyappan tottam to TKPalayam limit at Kanurpudur HO Kanur 22 23 | 19438 | 2911014000NRG23170420231767837 | Processed | | 15/05/2023 | TN2911014_170423FTO_67818 | 1767837 |