| 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. |
| 2914011WL011911 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/344892 | WATER ABSORBTION TRENCH AT VEMBADI PUTHU VAIKKAL IN VETTANGUDI PT 2021 22 | 7023 | 2914011000NRG23070720220688269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_070722APB_FTO_495490 | 688269 |
| 2914011WL0022556 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/344892 | WATER ABSORBTION TRENCH AT VEMBADI PUTHU VAIKKAL IN VETTANGUDI PT 2021 22 | 7023 | 2914011000NRG23240820221174780 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174780 |