| 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. |
| 2914011WL014923 | TN-14-011-026-026/26-A | 1 | SAROFIN MERI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 8247 | 2914011000NRG23220720220816497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_220722APB_FTO_585793 | 816497 |
| 2914011WL0019747 | TN-14-011-026-026/26-A | 1 | SAROFIN MERI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 8247 | 2914011000NRG23120820221037432 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1037432 |