| 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. |
| 2914011WL041396 | TN-14-011-030-001/1328-A | 1 | ATHILAKSHMI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 22154 | 2914011000NRG23211220221948833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_221222APB_FTO_1321207 | 1948833 |
| 2914011WL0054691 | TN-14-011-030-001/1328-A | 1 | ATHILAKSHMI | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 22154 | 2914011000NRG23160320232646553 | Processed | | 30/03/2023 | TN2914011_170323FTO_1657664 | 2646553 |