| 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. |
| 2914007WL013600 | TN-14-007-044-001/481-A | 1 | HELAN | 2914007044/AV/GIS/548229 | CONSTRUCTION OF DRAINAGE GANAPATHI NAGAR VADIKAL 220m AT SITHARKADU PT | 5973 | 2914007000NRG23150720220757050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914007_160722APB_FTO_549749 | 757050 |
| 2914007WL0017740 | TN-14-007-044-001/481-A | 1 | HELAN | 2914007044/AV/GIS/548229 | CONSTRUCTION OF DRAINAGE GANAPATHI NAGAR VADIKAL 220m AT SITHARKADU PT | 5973 | 2914007000NRG23030820220948615 | Processed | | 12/08/2022 | TN2914007_040822FTO_663708 | 948615 |