| 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. |
| 2914007WL000747 | TN-14-007-044-001/481-A | 1 | HELAN | 2914007044/AV/GIS/548138 | CONSTRUCTION OF DRAINAGE KILDAN NAGAR VADIKAL 450m AT SITHARKADU PT | 304 | 2914007000NRG23290420220024123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_290422APB_FTO_163193 | 24123 |
| 2914007WL0022670 | TN-14-007-044-001/481-A | 1 | HELAN | 2914007044/AV/GIS/548138 | CONSTRUCTION OF DRAINAGE KILDAN NAGAR VADIKAL 450m AT SITHARKADU PT | 304 | 2914007000NRG23240820221177945 | Processed | | 05/09/2022 | TN2914007_260822FTO_774030 | 1177945 |