| 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. |
| 2914011WL002074 | TN-14-011-018-018/104-A | 1 | KALANI | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 1904 | 2914011000NRG23140520220102595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_140522APB_FTO_203228 | 102595 |
| 2914011WL0009364 | TN-14-011-018-018/104-A | 1 | KALANI | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 1904 | 2914011000NRG23270620220564659 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 564659 |