| 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. |
| 2914011WL029513 | TN-14-011-037-002/378-A | 1 | Pechiyammal | 2914011037/WC/GIS/773640 | WATER ABSORPTION TRENCH FOR VAZHUTHALAIKUDI VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 15783 | 2914011000NRG23300920221457305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914011_300922APB_FTO_942339 | 1457305 |
| 2914011WL0034395 | TN-14-011-037-002/378-A | 1 | Pechiyammal | 2914011037/WC/GIS/773640 | WATER ABSORPTION TRENCH FOR VAZHUTHALAIKUDI VAIKKAL IN THIRUMULLAIVASAL PT 22 23 | 15783 | 2914011000NRG23271020221664950 | Processed | | 05/11/2022 | TN2914011_271022FTO_1067979 | 1664950 |