| 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. |
| 2914011WL032042 | TN-14-011-037-037/1717-A | 1 | MURUGAVALLI | 2914011037/WC/GIS/773640 | WATER ABSORPTION TRENCH FOR VAZHUTHALAIKUDI VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 17072 | 2914011000NRG23141020221563465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_141022APB_FTO_1009747 | 1563465 |
| 2914011WL0037742 | TN-14-011-037-037/1717-A | 1 | MURUGAVALLI | 2914011037/WC/GIS/773640 | WATER ABSORPTION TRENCH FOR VAZHUTHALAIKUDI VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 17072 | 2914011000NRG23251120221764221 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764221 |