| 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. |
| 2914011WL051280 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/773611 | WATER ABSORPTION TRENCH FOR VADI KILAI VAIKKAL IN VETTANGUDI PT 22 23 | 29703 | 2914011000NRG23270220232460885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_280223APB_FTO_1602520 | 2460885 |
| 2914011WL0059372 | TN-14-011-041-001/984 | 1 | SARITHA | 2914011041/WC/GIS/773611 | WATER ABSORPTION TRENCH FOR VADI KILAI VAIKKAL IN VETTANGUDI PT 22 23 | 29703 | 2914011000NRG23130420232905050 | Processed | | 15/05/2023 | TN2914011_130423FTO_48175 | 2905050 |