| 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. |
| 2914011WL038817 | TN-14-011-024-024/226-A | 1 | KAVITHA | 2914011024/WC/GIS/774392 | WATER ABSORPTION TRENCH FOR COMMUNITY AT PAZHAYAPZLAYAM VAIKKALIN NALLAVINAYAGAPURAM PANCHAYAT 22 23 | 20786 | 2914011000NRG23051220221797768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_051222APB_FTO_1240924 | 1797768 |
| 2914011WL0054699 | TN-14-011-024-024/226-A | 1 | KAVITHA | 2914011024/WC/GIS/774392 | WATER ABSORPTION TRENCH FOR COMMUNITY AT PAZHAYAPZLAYAM VAIKKALIN NALLAVINAYAGAPURAM PANCHAYAT 22 23 | 20786 | 2914011000NRG23160320232646675 | Processed | | 31/03/2023 | TN2914011_170323FTO_1657664 | 2646675 |