| 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. |
| 2914011WL005030 | TN-14-011-034-034/147-B | 1 | LAKSHMI | 2914011034/WC/2904720460 | WATER ABSOPTION TRENCH AT MOONRAM KANNI VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 3944 | 2914011000NRG23060620220305831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914011_060622APB_FTO_286896 | 305831 |
| 2914011WL0007560 | TN-14-011-034-034/147-B | 1 | LAKSHMI | 2914011034/WC/2904720460 | WATER ABSOPTION TRENCH AT MOONRAM KANNI VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 3944 | 2914011000NRG23180620220467009 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 467009 |