| 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. |
| 2922009WL033249 | TN-22-009-024-009/222-A | 1 | S.JOTHILAKSHMI | 2922009024/WC/2904843760 | 2022-23 WATER ABSORARTCION TRENCHES IN NALUPATHAI TO SETIMADAI KULAM | 14451 | 2922009000NRG23211020221161213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2922009_221022APB_FTO_1053693 | 1161213 |
| 2922009WL0036106 | TN-22-009-024-009/222-A | 1 | S.JOTHILAKSHMI | 2922009024/WC/2904843760 | 2022-23 WATER ABSORARTCION TRENCHES IN NALUPATHAI TO SETIMADAI KULAM | 14451 | 2922009000NRG23091120221282824 | Processed | | 16/11/2022 | TN2922009_101122FTO_1129820 | 1282824 |