| 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. |
| 2914011WL033372 | TN-14-011-037-037/1830-A | 1 | ANJAMMAL | 2914011037/WC/GIS/773640 | WATER ABSORPTION TRENCH FOR VAZHUTHALAIKUDI VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 17636 | 2914011000NRG23211020221625085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914011_211022APB_FTO_1045438 | 1625085 |
| 2914011WL0036738 | TN-14-011-037-037/1830-A | 1 | ANJAMMAL | 2914011037/WC/GIS/773640 | WATER ABSORPTION TRENCH FOR VAZHUTHALAIKUDI VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 17636 | 2914011000NRG23141120221732975 | Processed | | 21/11/2022 | TN2914011_141122FTO_1150730 | 1732975 |