| 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. |
| 2914010WL006249 | TN-14-010-014-014/408 | 1 | Madhavi | 2914010014/WC/2904719583 | Sirkali Block Mangaimadam Pt Construction of Water absorption Trench at Embavai Voikkal | 3460 | 2914010000NRG23100620220392037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_100622APB_FTO_316608 | 392037 |
| 2914010WL0009513 | TN-14-010-014-014/408 | 1 | Madhavi | 2914010014/WC/2904719583 | Sirkali Block Mangaimadam Pt Construction of Water absorption Trench at Embavai Voikkal | 3460 | 2914010000NRG23270620220570025 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 570025 |