| 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. |
| 2914011WL037306 | TN-14-011-012-003/1322 | 2 | VENKATESAN | 2914011012/WC/GIS/774338 | WATER ABSORPTION TRENCH FOR ANANTHAKOOTHAN PERIYA VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 19393 | 2914011000NRG23191120221748017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_191122APB_FTO_1172206 | 1748017 |
| 2914011WL0053906 | TN-14-011-012-003/1322 | 2 | VENKATESAN | 2914011012/WC/GIS/774338 | WATER ABSORPTION TRENCH FOR ANANTHAKOOTHAN PERIYA VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 19393 | 2914011000NRG23140320232611285 | Processed | | 31/03/2023 | TN2914011_140323FTO_1647498 | 2611285 |