| 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. |
| 2914011WL014961 | TN-14-011-018-002/651 | 1 | KANIMOZHI | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 8397 | 2914011000NRG23230720220820097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_230722APB_FTO_588270 | 820097 |
| 2914011WL0019730 | TN-14-011-018-002/651 | 1 | KANIMOZHI | 2914011018/WC/2904720542 | WATER ABSORPTION TRENCH AT UPPANGADU VAIKKAL IN KUNNAM PT 2021 2022 | 8397 | 2914011000NRG23120820221037195 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1037195 |