| 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. |
| 2914011WL008411 | TN-14-011-024-024/226-A | 1 | KAVITHA | 2914011024/WC/GIS/774390 | WATER ABSORPTION TRENCH FOR COMMUNITY AT RETTI VAIKKAL IN NALLAVINAYAGAPURAM PANCHAYAT 22 23 | 5319 | 2914011000NRG23240620220512540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_240622APB_FTO_411937 | 512540 |
| 2914011WL0022558 | TN-14-011-024-024/226-A | 1 | KAVITHA | 2914011024/WC/GIS/774390 | WATER ABSORPTION TRENCH FOR COMMUNITY AT RETTI VAIKKAL IN NALLAVINAYAGAPURAM PANCHAYAT 22 23 | 5319 | 2914011000NRG23240820221174882 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174882 |