| 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. |
| 2914011WL006035 | TN-14-011-008-008/539-A | 1 | DARUSH KANI | 2914011008/WC/GIS/531241 | WATER ABSORPTION TRENCH AT MANALAGARAM VOIKAL IN ARASUR PT 2021 22 | 4441 | 2914011000NRG23090620220380008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_130622APB_FTO_332199 | 380008 |
| 2914011WL0009280 | TN-14-011-008-008/539-A | 1 | DARUSH KANI | 2914011008/WC/GIS/531241 | WATER ABSORPTION TRENCH AT MANALAGARAM VOIKAL IN ARASUR PT 2021 22 | 4441 | 2914011000NRG23270620220559459 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 559459 |