| 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. |
| 2914011WL001907 | TN-14-011-015-015/142 | 2 | PANDIYAN | 2914011015/WC/2904649559 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY KUMARAGUDI VAIKKAL IN KEEZHAMATHUR PT 20 21 | 1869 | 2914011000NRG23120520220089141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_120522APB_FTO_197238 | 89141 |
| 2914011WL0022537 | TN-14-011-015-015/142 | 2 | PANDIYAN | 2914011015/WC/2904649559 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY KUMARAGUDI VAIKKAL IN KEEZHAMATHUR PT 20 21 | 1869 | 2914011000NRG23240820221174493 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174493 |