| 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. |
| 2914011WL035773 | TN-14-011-030-030/778 | 1 | ANJALAI | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18308 | 2914011000NRG23071120221694919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2914011_071122APB_FTO_1119597 | 1694919 |
| 2914011WL0037750 | TN-14-011-030-030/778 | 1 | ANJALAI | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18308 | 2914011000NRG23251120221764490 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764490 |