| 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. |
| 2911014WL067565 | TN-11-014-020-004/837-A | 1 | Kausalya | 2911014020/WC/2904851388 | Avi Staggered Trench from Pillaiyar kovil to PNputhur pirivu at Ponnegoundenputhur HO Pulippar 22 23 | 18225 | 2911014000NRG23150220231601349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_150223APB_FTO_1555383 | 1601349 |
| 2911014WL0071710 | TN-11-014-020-004/837-A | 1 | Kausalya | 2911014020/WC/2904851388 | Avi Staggered Trench from Pillaiyar kovil to PNputhur pirivu at Ponnegoundenputhur HO Pulippar 22 23 | 18225 | 2911014000NRG23150320231687687 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687687 |