| 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. |
| 2914010WL000173 | TN-14-010-001-001/163-A | 2 | Renuga | 2914010001/IF/GIS/263386 | Sirkali Block Agani Pt Construction of Soak Pit for Renuga Arumugam | 163 | 2914010000NRG23180420220004200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_180422APB_FTO_89233 | 4200 |
| 2914010WL0022494 | TN-14-010-001-001/163-A | 2 | Renuga | 2914010001/IF/GIS/263386 | Sirkali Block Agani Pt Construction of Soak Pit for Renuga Arumugam | 163 | 2914010000NRG23240820221173649 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1173649 |