| 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. |
| 2914011WL052483 | TN-14-011-041-041/747-A | 1 | CHINNAPONNU | 2914011041/WC/GIS/773608 | WATER ABSORPTION TRENCH FOR PERIYA VAIKKAL IN VETTANGUDI PT 22 23 | 30491 | 2914011000NRG23040320232527663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_060323APB_FTO_1622380 | 2527663 |
| 2914011WL0059372 | TN-14-011-041-041/747-A | 1 | CHINNAPONNU | 2914011041/WC/GIS/773608 | WATER ABSORPTION TRENCH FOR PERIYA VAIKKAL IN VETTANGUDI PT 22 23 | 30491 | 2914011000NRG23130420232905052 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905052 |