| 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. |
| 2914007WL003298 | TN-14-007-044-001/481-A | 1 | HELAN | 2914007044/AV/GIS/548138 | CONSTRUCTION OF DRAINAGE KILDAN NAGAR VADIKAL 450m AT SITHARKADU PT | 1507 | 2914007000NRG23230520220183821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_230522APB_FTO_225884 | 183821 |
| 2914007WL0006329 | TN-14-007-044-001/481-A | 1 | HELAN | 2914007044/AV/GIS/548138 | CONSTRUCTION OF DRAINAGE KILDAN NAGAR VADIKAL 450m AT SITHARKADU PT | 1507 | 2914007000NRG23100620220395316 | Processed | | 01/07/2022 | TN2914007_160622FTO_353193 | 395316 |