| 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. |
| 2914011WL009988 | TN-14-011-037-002/404-A | 4 | krishnaveni | 2914011037/WC/GIS/342923 | WATER ABSERCTION TRENCH AT RADHANALLUR PASANA VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 6204 | 2914011000NRG23300620220594034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_300622APB_FTO_448234 | 594034 |
| 2914011WL0022549 | TN-14-011-037-002/404-A | 4 | krishnaveni | 2914011037/WC/GIS/342923 | WATER ABSERCTION TRENCH AT RADHANALLUR PASANA VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 6204 | 2914011000NRG23240820221174704 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174704 |