| 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. |
| 2914011WL010544 | TN-14-011-018-002/438-A | 2 | CHINNAMMAL | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 6359 | 2914011000NRG23020720220614866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_020722APB_FTO_467153 | 614866 |
| 2914011WL0022554 | TN-14-011-018-002/438-A | 2 | CHINNAMMAL | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 6359 | 2914011000NRG23240820221174736 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174736 |