| 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. |
| 2914011WL021735 | TN-14-011-030-003/1157 | 2 | Sudha | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11169 | 2914011000NRG23220820221141596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_220822APB_FTO_751334 | 1141596 |
| 2914011WL0026443 | TN-14-011-030-003/1157 | 2 | Sudha | 2914011030/WC/GIS/774399 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KALAIGNAR NAGAR VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 11169 | 2914011000NRG23130920221343322 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1343322 |