| 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. |
| 2914011WL003886 | TN-14-011-020-020/3-A | 1 | PONDIYAN | 2914011020/WC/2904720553 | WATER ABSORPTION TRENCH AT NAVALADI VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 3658 | 2914011000NRG23260520220225387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914011_290522APB_FTO_241257 | 225387 |
| 2914011WL0005779 | TN-14-011-020-020/3-A | 1 | PONDIYAN | 2914011020/WC/2904720553 | WATER ABSORPTION TRENCH AT NAVALADI VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 3658 | 2914011000NRG23090620220365054 | Processed | | 17/06/2022 | TN2914011_130622FTO_332313 | 365054 |