| 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. |
| 2914011WL024036 | TN-14-011-030-001/1294-A | 2 | ANBUVALLI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 12247 | 2914011000NRG23300820221235147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_300822APB_FTO_802194 | 1235147 |
| 2914011WL0035013 | TN-14-011-030-001/1294-A | 2 | ANBUVALLI | 2914011030/WC/GIS/774401 | WATER ABSORPTION TRENCH FOR KALAIGNAR NAGAR VADI VAIKKAL IN PUTHUPATTINAM PANCHAYAT 22 23 | 12247 | 2914011000NRG23291020221674761 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1674761 |