| 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. |
| 2914010WL002495 | TN-14-010-011-001/991-A | 1 | Anjammal | 2914010011/IF/GIS/289185 | CONSTRUCTION OF SOAK PIT FOR Anjammal/Dhanabal | 1533 | 2914010000NRG23170520220129866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_170522APB_FTO_211042 | 129866 |
| 2914010WL0009514 | TN-14-010-011-001/991-A | 1 | Anjammal | 2914010011/IF/GIS/289185 | CONSTRUCTION OF SOAK PIT FOR Anjammal/Dhanabal | 1533 | 2914010000NRG23270620220570026 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 570026 |