| 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. |
| 2914011WL018273 | TN-14-011-026-026/26-A | 1 | SAROFIN MERI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 9465 | 2914011000NRG23050820220967441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914011_050822APB_FTO_675930 | 967441 |
| 2914011WL0022553 | TN-14-011-026-026/26-A | 1 | SAROFIN MERI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 9465 | 2914011000NRG23240820221174734 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174734 |