| 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. |
| 2914011WL036563 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WC/GIS/774315 | WATER ABSORPTION TRENCH FOR COMMUNITY AT ERATTAI VAIKKAL IN ERUKKUR PANCHAYAT 22 23 | 19034 | 2914011000NRG23141120221720429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2914011_141122APB_FTO_1149516 | 1720429 |
| 2914011WL0039392 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WC/GIS/774315 | WATER ABSORPTION TRENCH FOR COMMUNITY AT ERATTAI VAIKKAL IN ERUKKUR PANCHAYAT 22 23 | 19034 | 2914011000NRG23081220221828777 | Processed | | 14/12/2022 | TN2914011_081222FTO_1250739 | 1828777 |