| 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. |
| 2914011WL016320 | TN-14-011-026-026/183-A | 1 | MUTHULAKSHMI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 8735 | 2914011000NRG23290720220881644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_290722APB_FTO_628426 | 881644 |
| 2914011WL0025544 | TN-14-011-026-026/183-A | 1 | MUTHULAKSHMI | 2914011026/WC/2904717051 | WATER ABSORPTION TRENCH FOR COMMUNITY AT OTHAVANTHANGUDI VAIKKAL IN OTHAVANTHANGUDI PT 2021 22 | 8735 | 2914011000NRG23050920221317401 | Processed | | 14/10/2022 | TN2914011_050922FTO_833394 | 1317401 |