| 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. |
| 2914011WL020114 | TN-14-011-030-002/1070 | 1 | SANTHI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10515 | 2914011000NRG23130820221058509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_718686 | 1058509 |
| 2914011WL0026443 | TN-14-011-030-002/1070 | 1 | SANTHI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 10515 | 2914011000NRG23130920221343315 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1343315 |