| 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. |
| 2914011WL032326 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/773664 | WATER ABSORPTION TRENCH FOR MEYYAPPUKOTTAGAM VAIKKAL IN MAGARAJAPURAM PT 22 23 | 17100 | 2914011000NRG23171020221577666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914011_171022APB_FTO_1020530 | 1577666 |
| 2914011WL0037747 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/773664 | WATER ABSORPTION TRENCH FOR MEYYAPPUKOTTAGAM VAIKKAL IN MAGARAJAPURAM PT 22 23 | 17100 | 2914011000NRG23251120221764471 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1764471 |