| 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. |
| 2914011WL056781 | TN-14-011-024-024/226-A | 1 | KAVITHA | 2914011024/WC/GIS/774398 | WATER ABSORPTION TRENCH FOR KADAIKKANVINAYAGANALLURMELATHERU VAIKKAL IN NALLAVINAYAGAPURAM PT 22 23 | 33612 | 2914011000NRG23250320232764242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_250323APB_FTO_1694289 | 2764242 |
| 2914011WL0059194 | TN-14-011-024-024/226-A | 1 | KAVITHA | 2914011024/WC/GIS/774398 | WATER ABSORPTION TRENCH FOR KADAIKKANVINAYAGANALLURMELATHERU VAIKKAL IN NALLAVINAYAGAPURAM PT 22 23 | 33612 | 2914011000NRG23100420232904159 | Processed | | 15/05/2023 | TN2914011_110423FTO_43095 | 2904159 |