| 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. |
| 2914011WL002901 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532443 | WATER ABSORBTION TRENCH AT THIILAN VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 2463 | 2914011000NRG23200520220156218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_200522APB_FTO_217805 | 156218 |
| 2914011WL0009298 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532443 | WATER ABSORBTION TRENCH AT THIILAN VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 2463 | 2914011000NRG23270620220560205 | Processed | | 08/07/2022 | TN2914011_270622FTO_428602 | 560205 |