| 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. |
| 2914011WL016058 | TN-14-011-020-020/274-A | 3 | DHAVAMANI | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 9072 | 2914011000NRG23290720220871619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_290722APB_FTO_627779 | 871619 |
| 2914011WL0024544 | TN-14-011-020-020/274-A | 3 | DHAVAMANI | 2914011020/WC/2904720568 | WATER ABSORPTION TRENCH AT MELATHERU VAIKKAL IN MATHIRAVELLUR PT 2021 2022 | 9072 | 2914011000NRG23010920221273380 | Processed | | 14/10/2022 | TN2914011_010922FTO_812223 | 1273380 |