| 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. |
| 2914011WL007093 | TN-14-011-008-008/539-A | 1 | DARUSH KANI | 2914011008/WC/GIS/531241 | WATER ABSORPTION TRENCH AT MANALAGARAM VOIKAL IN ARASUR PT 2021 22 | 5074 | 2914011000NRG23160620220447897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914011_160622APB_FTO_354473 | 447897 |
| 2914011WL0011666 | TN-14-011-008-008/539-A | 1 | DARUSH KANI | 2914011008/WC/GIS/531241 | WATER ABSORPTION TRENCH AT MANALAGARAM VOIKAL IN ARASUR PT 2021 22 | 5074 | 2914011000NRG23060720220678372 | Processed | | 12/07/2022 | TN2914011_070722FTO_492344 | 678372 |