| 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. |
| 2914011WL034822 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/297629 | Construction of Water Absorption trench Kannangulam Channel in seeyalam pt 21 22 | 20296 | 2914011000NRG22010420222147179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914011_020422APB_FTO_7265 | 2147179 |
| 2914011WL0035780 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/297629 | Construction of Water Absorption trench Kannangulam Channel in seeyalam pt 21 22 | 20296 | 2914011000NRG22210520222174285 | Processed | | 17/06/2022 | TN2914011_130622FTO_338623 | 2174285 |