| 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. |
| 2914011WL032810 | TN-14-011-029-029/227-A | 1 | KAMALADEVI | 2914011029/WC/GIS/774473 | WATER ABSORPTION TRENCH FOR COMMUNITY AT AZHAGAPURAM BRANCH VAIKKAL IN PANNANGUDI PANCHAYAT 22 23 | 17009 | 2914011000NRG23191020221599994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2914011_191022APB_FTO_1033650 | 1599994 |
| 2914011WL0037716 | TN-14-011-029-029/227-A | 1 | KAMALADEVI | 2914011029/WC/GIS/774473 | WATER ABSORPTION TRENCH FOR COMMUNITY AT AZHAGAPURAM BRANCH VAIKKAL IN PANNANGUDI PANCHAYAT 22 23 | 17009 | 2914011000NRG23251120221763721 | Processed | | 09/12/2022 | TN2914011_251122FTO_1197296 | 1763721 |