| 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. |
| 2914011WL019477 | TN-14-011-034-001/600-A | 2 | NIROJA | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 9740 | 2914011000NRG23100820221028418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_100822APB_FTO_703363 | 1028418 |
| 2914011WL0026562 | TN-14-011-034-001/600-A | 2 | NIROJA | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 9740 | 2914011000NRG23130920221344580 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344580 |