| 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. |
| 2914011WL025256 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/297635 | Construction of Water Absorption trenchat KAR Channel in seeyalam pt 21 22 | 12419 | 2914011000NRG23030920221302911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_030922APB_FTO_824765 | 1302911 |
| 2914011WL0035014 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/297635 | Construction of Water Absorption trenchat KAR Channel in seeyalam pt 21 22 | 12419 | 2914011000NRG23291020221674766 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674766 |