| 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. |
| 2914011WL027628 | TN-14-011-030-030/339-B | 1 | CHITRA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 14194 | 2914011000NRG23190920221380469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_190922APB_FTO_894900 | 1380469 |
| 2914011WL0035013 | TN-14-011-030-030/339-B | 1 | CHITRA | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 14194 | 2914011000NRG23291020221674749 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674749 |