| 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. |
| 2914011WL000591 | TN-14-011-017-017/89-A | 1 | SAROJA | 2914011017/WC/2904649072 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KOOTHIYANPETTAI PT 2020 21 | 163 | 2914011000NRG23290420220018860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_290422APB_FTO_157647 | 18860 |
| 2914011WL0022569 | TN-14-011-017-017/89-A | 1 | SAROJA | 2914011017/WC/2904649072 | WATER ABSORPTION TRENCH FOR COMMUNITY AT KOOTHIYANPETTAI PT 2020 21 | 163 | 2914011000NRG23240820221175430 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175430 |