| 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. |
| 2914011WL017895 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/773660 | WATER ABSORPTION TRENCH FOR PAPPAN VAIKKAL IN MAGARAJAPURAM PT 22 23 | 9512 | 2914011000NRG23040820220951997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914011_040822APB_FTO_665777 | 951997 |
| 2914011WL0024491 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/773660 | WATER ABSORPTION TRENCH FOR PAPPAN VAIKKAL IN MAGARAJAPURAM PT 22 23 | 9512 | 2914011000NRG23010920221270786 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1270786 |