| 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. |
| 2914011WL050490 | TN-14-011-012-005/1423-B | 1 | SARANYA | 2914011012/WC/GIS/774356 | WATER ABSORPTION TRENCH FOR SAMIYAM VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 29269 | 2914011000NRG23230220232417396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1580931 | 2417396 |
| 2914011WL0059367 | TN-14-011-012-005/1423-B | 1 | SARANYA | 2914011012/WC/GIS/774356 | WATER ABSORPTION TRENCH FOR SAMIYAM VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 29269 | 2914011000NRG23130420232905037 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905037 |