| 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. |
| 2914011WL012496 | TN-14-011-030-030/1927-A | 1 | sutha | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7309 | 2914011000NRG23090720220714577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914011_090722APB_FTO_511889 | 714577 |
| 2914011WL0017885 | TN-14-011-030-030/1927-A | 1 | sutha | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 7309 | 2914011000NRG23040820220951872 | Processed | | 12/08/2022 | TN2914011_040822FTO_667349 | 951872 |