| 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. |
| 2914011WL034691 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 20509 | 2914011000NRG22010420222137503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914011_010422APB_FTO_4436 | 2137503 |
| 2914011WL0035801 | TN-14-011-018-001/642 | 2 | KUMUTHAVALLI | 2914011018/WC/2904720532 | WATER ABSORPTION TRENCH AT THATTANCHI VAIKKAL IN KUNNAM PT 2021 2022 | 20509 | 2914011000NRG22220520222174320 | Processed | | 25/06/2022 | TN2914011_200622FTO_386600 | 2174320 |