| 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. |
| 2914011WL050511 | TN-14-011-002-004/462-B | 1 | SEETHA | 2914011002/WC/GIS/774374 | WATER ABSORPTION TRENCH FOR SOTHIRIYAM MUDUKKU VAIKKAL IN AGARAELATHUR PT 22 23 | 28784 | 2914011000NRG23230220232419115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1580874 | 2419115 |
| 2914011WL0059365 | TN-14-011-002-004/462-B | 1 | SEETHA | 2914011002/WC/GIS/774374 | WATER ABSORPTION TRENCH FOR SOTHIRIYAM MUDUKKU VAIKKAL IN AGARAELATHUR PT 22 23 | 28784 | 2914011000NRG23130420232905033 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905033 |