| 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. |
| 2914011WL012031 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532443 | WATER ABSORBTION TRENCH AT THIILAN VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 7120 | 2914011000NRG23080720220693303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_080722APB_FTO_502012 | 693303 |
| 2914011WL0022540 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532443 | WATER ABSORBTION TRENCH AT THIILAN VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 7120 | 2914011000NRG23240820221174530 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174530 |