| 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. |
| 2914011WL038214 | TN-14-011-012-005/47-A | 1 | SELVI | 2914011012/WC/GIS/774341 | WATER ABSORPTION TRENCH FOR KUMILANGADU PASANA VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 19702 | 2914011000NRG23281120221775816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_281122APB_FTO_1211010 | 1775816 |
| 2914011WL0053906 | TN-14-011-012-005/47-A | 1 | SELVI | 2914011012/WC/GIS/774341 | WATER ABSORPTION TRENCH FOR KUMILANGADU PASANA VAIKKAL IN GOPALASAMUTHIRAM PT 22 23 | 19702 | 2914011000NRG23140320232611293 | Processed | | 31/03/2023 | TN2914011_140323FTO_1647498 | 2611293 |