| 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. |
| 2922009WL005308 | TN-22-009-020-020/300-A | 1 | V.RAMATHAL | 2922009020/WC/2904751239 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL P G VALSU TO KRISHNAPURAM END | 1487 | 2922009000NRG23220520220232515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2922009_230522APB_FTO_226204 | 232515 |
| 2922009WL0008368 | TN-22-009-020-020/300-A | 1 | V.RAMATHAL | 2922009020/WC/2904751239 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL P G VALSU TO KRISHNAPURAM END | 1487 | 2922009000NRG23070620220382151 | Processed | | 13/06/2022 | TN2922009_070622FTO_291089 | 382151 |