| 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. |
| 2914011WL024473 | TN-14-011-012-001/1458 | 1 | MEENA | 2914011012/WC/GIS/774332 | WATER ABSORPTION TRENCH FOR GOPALASAMUTHIRAM VADI KANNI VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 13029 | 2914011000NRG23010920221269752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_010922APB_FTO_810237 | 1269752 |
| 2914011WL0034923 | TN-14-011-012-001/1458 | 1 | MEENA | 2914011012/WC/GIS/774332 | WATER ABSORPTION TRENCH FOR GOPALASAMUTHIRAM VADI KANNI VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 13029 | 2914011000NRG23291020221673897 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1673897 |