| 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. |
| 2914011WL010178 | TN-14-011-032-032/92-A | 1 | NAGAMMAL | 2914011032/WC/2904649567 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY AT PUTHUR VAIKKAL IN PUTHUR PT 20 21 | 6343 | 2914011000NRG23010720220601174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_010722APB_FTO_454907 | 601174 |
| 2914011WL0022543 | TN-14-011-032-032/92-A | 1 | NAGAMMAL | 2914011032/WC/2904649567 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY AT PUTHUR VAIKKAL IN PUTHUR PT 20 21 | 6343 | 2914011000NRG23240820221174549 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174549 |