| 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. |
| 2914011WL002099 | TN-14-011-034-034/183-B | 1 | RAJENDHIRAN | 2914011034/WC/2904720460 | WATER ABSOPTION TRENCH AT MOONRAM KANNI VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 2134 | 2914011000NRG23140520220105197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_140522APB_FTO_203531 | 105197 |
| 2914011WL0009369 | TN-14-011-034-034/183-B | 1 | RAJENDHIRAN | 2914011034/WC/2904720460 | WATER ABSOPTION TRENCH AT MOONRAM KANNI VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 2134 | 2914011000NRG23270620220564841 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 564841 |