| 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. |
| 2914011WL005724 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/2904649567 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY AT PUTHUR VAIKKAL IN PUTHUR PT 20 21 | 4146 | 2914011000NRG23080620220361705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914011_080622APB_FTO_297462 | 361705 |
| 2914011WL0007559 | TN-14-011-032-032/413-A | 1 | VASANTHI | 2914011032/WC/2904649567 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY AT PUTHUR VAIKKAL IN PUTHUR PT 20 21 | 4146 | 2914011000NRG23180620220467007 | Processed | | 25/06/2022 | TN2914011_200622FTO_381718 | 467007 |