| 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. |
| 2914011WL005071 | TN-14-011-008-008/539-A | 1 | DARUSH KANI | 2914011008/WC/GIS/531261 | WATER ABSORPTION TRENCH AT KAPPIYAGUDI KANNI VOIKAL IN ARASUR PT 2021 22 | 3884 | 2914011000NRG23060620220309218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914011_060622APB_FTO_286328 | 309218 |
| 2914011WL0007797 | TN-14-011-008-008/539-A | 1 | DARUSH KANI | 2914011008/WC/GIS/531261 | WATER ABSORPTION TRENCH AT KAPPIYAGUDI KANNI VOIKAL IN ARASUR PT 2021 22 | 3884 | 2914011000NRG23200620220481993 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 481993 |