| 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. |
| 2914007WL030720 | TN-14-007-025-025/175-A | 1 | VIRUTHAMBAL | 2914007025/IF/GIS/793065 | MAYILADUTHURAI MANNAMPANDAL CONSTRUCTION OF SOAK PIT GREY WATER VIRUTHAMBAL 175A | 14794 | 2914007000NRG23061020221514000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_061022APB_FTO_967071 | 1514000 |
| 2914007WL0034866 | TN-14-007-025-025/175-A | 1 | VIRUTHAMBAL | 2914007025/IF/GIS/793065 | MAYILADUTHURAI MANNAMPANDAL CONSTRUCTION OF SOAK PIT GREY WATER VIRUTHAMBAL 175A | 14794 | 2914007000NRG23291020221673164 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1673164 |