| 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. |
| 2914011WL000602 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/297629 | Construction of Water Absorption trench Kannangulam Channel in seeyalam pt 21 22 | 197 | 2914011000NRG23290420220019367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_290422APB_FTO_162669 | 19367 |
| 2914011WL0022582 | TN-14-011-033-033/235-A | 2 | THAMARAI | 2914011033/WC/GIS/297629 | Construction of Water Absorption trench Kannangulam Channel in seeyalam pt 21 22 | 197 | 2914011000NRG23240820221175584 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175584 |