| 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. |
| 2914011WL018027 | TN-14-011-037-037/1711-A | 1 | MAHALAKSHMI | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 9777 | 2914011000NRG23050820220956472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914011_050822APB_FTO_670280 | 956472 |
| 2914011WL0022549 | TN-14-011-037-037/1711-A | 1 | MAHALAKSHMI | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 9777 | 2914011000NRG23240820221174713 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174713 |