| 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. |
| 2914011WL014629 | TN-14-011-020-020/787 | 2 | SINGARU | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 8544 | 2914011000NRG23220720220801981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_220722APB_FTO_581712 | 801981 |
| 2914011WL0019746 | TN-14-011-020-020/787 | 2 | SINGARU | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 8544 | 2914011000NRG23120820221037431 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1037431 |