| 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. |
| 2914011WL004047 | TN-14-011-026-026/202-A | 2 | THAIYALNAYAKI | 2914011026/WC/2904720489 | WATER ABSORPTION TRENCH FOR COMMUNITY AT AGARA OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 21 22 | 3219 | 2914011000NRG23270520220233402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914011_280522APB_FTO_237195 | 233402 |
| 2914011WL0005869 | TN-14-011-026-026/202-A | 2 | THAIYALNAYAKI | 2914011026/WC/2904720489 | WATER ABSORPTION TRENCH FOR COMMUNITY AT AGARA OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 21 22 | 3219 | 2914011000NRG23090620220366996 | Processed | | 17/06/2022 | TN2914011_130622FTO_338627 | 366996 |