| 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. |
| 2914011WL005320 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532443 | WATER ABSORBTION TRENCH AT THIILAN VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 4154 | 2914011000NRG23070620220331524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914011_070622APB_FTO_288195 | 331524 |
| 2914011WL0007800 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532443 | WATER ABSORBTION TRENCH AT THIILAN VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 4154 | 2914011000NRG23200620220482022 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 482022 |