| 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. |
| 2914011WL021354 | TN-14-011-034-034/183-B | 1 | RAJENDHIRAN | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 10926 | 2914011000NRG23200820221120497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_200822APB_FTO_742826 | 1120497 |
| 2914011WL0026562 | TN-14-011-034-034/183-B | 1 | RAJENDHIRAN | 2914011034/WC/2904720466 | WATER ABSOPTION TRENCH AT CHIDAMBARANATHPURAM PERIYA VAIKKAL IN SOTHIYAKUDI PT 2021 2022 | 10926 | 2914011000NRG23130920221344582 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344582 |