| 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. |
| 2911014WL017579 | TN-11-014-003-010/828-A | 1 | Deepa S | 2911014003/WC/2904800657 | Avi Staggered Trench from VGP road to Polanaikanplm Kovil Rdsd in Polanaikanplm HO Cheyur 21 22 | 5156 | 2911014000NRG23240620220462768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2911014_240622APB_FTO_412244 | 462768 |
| 2911014WL0033853 | TN-11-014-003-010/828-A | 1 | Deepa S | 2911014003/WC/2904800657 | Avi Staggered Trench from VGP road to Polanaikanplm Kovil Rdsd in Polanaikanplm HO Cheyur 21 22 | 5156 | 2911014000NRG23240820220836083 | Processed | | 05/09/2022 | TN2911014_240822FTO_767770 | 836083 |