| 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. |
| 2914011WL052573 | TN-14-011-024-024/216-B | 2 | Rani | 2914011024/WC/GIS/774396 | WATER ABSORPTION TRENCH FOR COMMUNITY AT PAZHANIVEETTU VAIKKAL IN NALLAVINAYAGAPURAM PANCHAYAT 22 23 | 30649 | 2914011000NRG23060320232532467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_060323APB_FTO_1623741 | 2532467 |
| 2914011WL0059492 | TN-14-011-024-024/216-B | 2 | Rani | 2914011024/WC/GIS/774396 | WATER ABSORPTION TRENCH FOR COMMUNITY AT PAZHANIVEETTU VAIKKAL IN NALLAVINAYAGAPURAM PANCHAYAT 22 23 | 30649 | 2914011000NRG23150420232905604 | Processed | | 15/05/2023 | TN2914011_150423FTO_62864 | 2905604 |