| 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. |
| 2914011WL016635 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532445 | WATER ABSORBTION TRENCH AT GINDI PALLAM VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 9120 | 2914011000NRG23290720220893508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_290722APB_FTO_632555 | 893508 |
| 2914011WL0024491 | TN-14-011-021-021/66-A | 2 | KALYANI | 2914011021/WC/GIS/532445 | WATER ABSORBTION TRENCH AT GINDI PALLAM VOIKKAL IN MAGARAJAPURAM PT 2021 22 | 9120 | 2914011000NRG23010920221270785 | Processed | | 14/10/2022 | TN2914011_010922FTO_810537 | 1270785 |