| 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. |
| 2914011WL020008 | TN-14-011-037-037/1347-A | 1 | Madhuri | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 10243 | 2914011000NRG23130820221052215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_717758 | 1052215 |
| 2914011WL0026540 | TN-14-011-037-037/1347-A | 1 | Madhuri | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 10243 | 2914011000NRG23130920221344085 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344085 |