| 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. |
| 2914011WL013373 | TN-14-011-037-037/2259-A | 1 | PATHMA | 2914011037/WC/GIS/342923 | WATER ABSERCTION TRENCH AT RADHANALLUR PASANA VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 7698 | 2914011000NRG23140720220746442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_140722APB_FTO_537990 | 746442 |
| 2914011WL0022549 | TN-14-011-037-037/2259-A | 1 | PATHMA | 2914011037/WC/GIS/342923 | WATER ABSERCTION TRENCH AT RADHANALLUR PASANA VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 7698 | 2914011000NRG23240820221174708 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174708 |