| 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. |
| 2914011WL025661 | TN-14-011-039-039/615 | 1 | PUSHPALATHA | 2914011039/WC/GIS/774502 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VADARENGAM MELAVELI VAIKKAL IN VADARENGAM PT 22 23 | 13149 | 2914011000NRG23060920221320406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_060922APB_FTO_835954 | 1320406 |
| 2914011WL0035007 | TN-14-011-039-039/615 | 1 | PUSHPALATHA | 2914011039/WC/GIS/774502 | WATER ABSORPTION TRENCH FOR COMMUNITY AT VADARENGAM MELAVELI VAIKKAL IN VADARENGAM PT 22 23 | 13149 | 2914011000NRG23291020221674677 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674677 |