| 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. |
| 2914011WL015401 | TN-14-011-030-030/469 | 2 | MALA | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 8699 | 2914011000NRG23250720220839997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_250722APB_FTO_598732 | 839997 |
| 2914011WL0025547 | TN-14-011-030-030/469 | 2 | MALA | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 8699 | 2914011000NRG23050920221317406 | Processed | | 14/10/2022 | TN2914011_050922FTO_833394 | 1317406 |