| 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. |
| 2914011WL049054 | TN-14-011-041-006/310-B | 2 | THANGASAMY | 2914011041/WC/GIS/773608 | WATER ABSORPTION TRENCH FOR PERIYA VAIKKAL IN VETTANGUDI PT 22 23 | 27142 | 2914011000NRG23090220232347736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_090223APB_FTO_1534782 | 2347736 |
| 2914011WL0053919 | TN-14-011-041-006/310-B | 2 | THANGASAMY | 2914011041/WC/GIS/773608 | WATER ABSORPTION TRENCH FOR PERIYA VAIKKAL IN VETTANGUDI PT 22 23 | 27142 | 2914011000NRG23140320232611840 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2611840 |