| 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. |
| 2914011WL027655 | TN-14-011-037-004/117-A | 1 | Shanthi | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 14480 | 2914011000NRG23190920221382005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_190922APB_FTO_894091 | 1382005 |
| 2914011WL0034927 | TN-14-011-037-004/117-A | 1 | Shanthi | 2914011037/WC/GIS/342992 | WATER ABSERCTION TRENCH AT VAZHUTHALAIKUDI ELLAiKOIL VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 14480 | 2914011000NRG23291020221673935 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1673935 |