| 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. |
| 2914011WL053256 | TN-14-011-015-015/142 | 2 | PANDIYAN | 2914011015/WC/2904717075 | WATER ABSORPTION TRENCH TRENCH FOR COMMUNITY AT KEELAMATHUR VAIKKAL IN KEELAMATHUR PT 2021 2022 | 30851 | 2914011000NRG23090320232569803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_090323APB_FTO_1635502 | 2569803 |
| 2914011WL0059355 | TN-14-011-015-015/142 | 2 | PANDIYAN | 2914011015/WC/2904717075 | WATER ABSORPTION TRENCH TRENCH FOR COMMUNITY AT KEELAMATHUR VAIKKAL IN KEELAMATHUR PT 2021 2022 | 30851 | 2914011000NRG23130420232904915 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2904915 |