| 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. |
| 2914011WL043859 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/773599 | WATER ABSORPTION TRENCH FOR NANMUNAI VAIKKAL IN VETTANGUDI PT 22 23 | 24748 | 2914011000NRG23060120232097433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_060123APB_FTO_1397115 | 2097433 |
| 2914011WL0053919 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/773599 | WATER ABSORPTION TRENCH FOR NANMUNAI VAIKKAL IN VETTANGUDI PT 22 23 | 24748 | 2914011000NRG23140320232611836 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611836 |