| 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. |
| 2914011WL018263 | TN-14-011-012-001/1458 | 1 | MEENA | 2914011012/WC/GIS/774332 | WATER ABSORPTION TRENCH FOR GOPALASAMUTHIRAM VADI KANNI VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 9912 | 2914011000NRG23050820220967030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914011_050822APB_FTO_674121 | 967030 |
| 2914011WL0022563 | TN-14-011-012-001/1458 | 1 | MEENA | 2914011012/WC/GIS/774332 | WATER ABSORPTION TRENCH FOR GOPALASAMUTHIRAM VADI KANNI VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 9912 | 2914011000NRG23240820221175148 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175148 |