| 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. |
| 2914011WL039144 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/774373 | WATER ABSORPTION TRENCH FOR PANAKATTANKUDI UTHIRAPATHY VAIKKAL IN AGARAELATHUR PT 22 23 | 20528 | 2914011000NRG23061220221813612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_061222APB_FTO_1244922 | 1813612 |
| 2914011WL0053896 | TN-14-011-002-002/618 | 1 | MAHALAKSHMI | 2914011002/WC/GIS/774373 | WATER ABSORPTION TRENCH FOR PANAKATTANKUDI UTHIRAPATHY VAIKKAL IN AGARAELATHUR PT 22 23 | 20528 | 2914011000NRG23140320232609959 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2609959 |