| 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. |
| 2914011WL023883 | TN-14-011-015-015/142 | 2 | PANDIYAN | 2914011015/WC/2904649559 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY KUMARAGUDI VAIKKAL IN KEEZHAMATHUR PT 20 21 | 11801 | 2914011000NRG23300820221226901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_798440 | 1226901 |
| 2914011WL0034941 | TN-14-011-015-015/142 | 2 | PANDIYAN | 2914011015/WC/2904649559 | WATER ABSORPTION FOR TRENCH FOR COMMUNITY KUMARAGUDI VAIKKAL IN KEEZHAMATHUR PT 20 21 | 11801 | 2914011000NRG23291020221674011 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674011 |