| 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. |
| 2914011WL038981 | TN-14-011-012-012/411-A | 1 | THANGAMMAL | 2914011012/WC/GIS/774341 | WATER ABSORPTION TRENCH FOR KUMILANGADU PASANA VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 20623 | 2914011000NRG23051220221805495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_051222APB_FTO_1241069 | 1805495 |
| 2914011WL0053906 | TN-14-011-012-012/411-A | 1 | THANGAMMAL | 2914011012/WC/GIS/774341 | WATER ABSORPTION TRENCH FOR KUMILANGADU PASANA VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 20623 | 2914011000NRG23140320232611297 | Processed | | 31/03/2023 | TN2914011_140323FTO_1647498 | 2611297 |