| 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. |
| 2911014WL060292 | TN-11-014-025-025/997-A | 1 | Kavitha | 2911014025/WC/2904839611 | Avi Sunken Pit Palanisamy Thotam to Bore Kulli supply chnl at Vellamadai HO Thathanur 22 23 | 15814 | 2911014000NRG23291220221445983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2911014_291222APB_FTO_1357556 | 1445983 |
| 2911014WL0071712 | TN-11-014-025-025/997-A | 1 | Kavitha | 2911014025/WC/2904839611 | Avi Sunken Pit Palanisamy Thotam to Bore Kulli supply chnl at Vellamadai HO Thathanur 22 23 | 15814 | 2911014000NRG23150320231687721 | Processed | | 30/03/2023 | TN2911014_150323FTO_1651008 | 1687721 |