| 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. |
| 2914011WL007188 | TN-14-011-034-034/506 | 2 | MALLIGA | 2914011034/WC/2904720460 | WATER ABSOPTION TRENCH AT MOONRAM KANNI VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 5050 | 2914011000NRG23170620220453841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914011_170622APB_FTO_360331 | 453841 |
| 2914011WL0011674 | TN-14-011-034-034/506 | 2 | MALLIGA | 2914011034/WC/2904720460 | WATER ABSOPTION TRENCH AT MOONRAM KANNI VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 5050 | 2914011000NRG23060720220678392 | Processed | | 12/07/2022 | TN2914011_070722FTO_492344 | 678392 |