| 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. |
| 2914011WL045362 | TN-14-011-037-004/117-A | 1 | Shanthi | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 25784 | 2914011000NRG23120120232173487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_120123APB_FTO_1434015 | 2173487 |
| 2914011WL0053888 | TN-14-011-037-004/117-A | 1 | Shanthi | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 25784 | 2914011000NRG23140320232609301 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2609301 |