| 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. |
| 2914011WL032036 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/773602 | WATER ABSORPTION TRENCH FOR PANNAI ODAI VAIKKAL IN VETTANGUDI PT 22 23 | 17046 | 2914011000NRG23141020221562931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_141022APB_FTO_1009595 | 1562931 |
| 2914011WL0037741 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/773602 | WATER ABSORPTION TRENCH FOR PANNAI ODAI VAIKKAL IN VETTANGUDI PT 22 23 | 17046 | 2914011000NRG23251120221764217 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764217 |