| 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. |
| 2914011WL009989 | TN-14-011-037-004/117-A | 1 | Shanthi | 2914011037/RC/GIS/343487 | WATER ABSERCTION TRENCH AT THAZHATHONDI KEEZHA KUMALI VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 6197 | 2914011000NRG23300620220594161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_300622APB_FTO_448227 | 594161 |
| 2914011WL0022549 | TN-14-011-037-004/117-A | 1 | Shanthi | 2914011037/RC/GIS/343487 | WATER ABSERCTION TRENCH AT THAZHATHONDI KEEZHA KUMALI VAIKKAL IN THIRUMULLAIVASAL PT 2021 22 | 6197 | 2914011000NRG23240820221174705 | Processed | | 01/09/2022 | TN2914011_240822FTO_767336 | 1174705 |