| 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. |
| 2914011WL050433 | TN-14-011-038-001/555-A | 1 | SRIVIDHYA | 2914011038/WC/GIS/773573 | WATER ABSORPTION TRENCH FOR KULATHINGANALLUR PASANA VAIKKAL IN UMAIYALPATHY PT 22 23 | 28679 | 2914011000NRG23220220232413317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1581034 | 2413317 |
| 2914011WL0059371 | TN-14-011-038-001/555-A | 1 | SRIVIDHYA | 2914011038/WC/GIS/773573 | WATER ABSORPTION TRENCH FOR KULATHINGANALLUR PASANA VAIKKAL IN UMAIYALPATHY PT 22 23 | 28679 | 2914011000NRG23130420232905047 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905047 |