| 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. |
| 2914011WL021460 | TN-14-011-030-001/1254-A | 1 | GEETHA | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11047 | 2914011000NRG23200820221126907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_200822APB_FTO_745027 | 1126907 |
| 2914011WL0026443 | TN-14-011-030-001/1254-A | 1 | GEETHA | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11047 | 2914011000NRG23130920221343308 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1343308 |