| 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. |
| 2914011WL035959 | TN-14-011-037-037/1711-A | 1 | MAHALAKSHMI | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 18289 | 2914011000NRG23081120221701399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2914011_081122APB_FTO_1123394 | 1701399 |
| 2914011WL0037742 | TN-14-011-037-037/1711-A | 1 | MAHALAKSHMI | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 18289 | 2914011000NRG23251120221764225 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764225 |