| 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. |
| 2922009WL044770 | TN-22-009-017-017/498-A | 1 | R.ESWARI | 2922009017/WC/2904752079 | 2021-22 WATER ABSORPTION TRENCHES K K PUDUR TO KOTHUKARAR THOTTAM SUPPLY CHANNEL | 21068 | 2922009000NRG23261220221726971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_261222APB_FTO_1342940 | 1726971 |
| 2922009WL0055748 | TN-22-009-017-017/498-A | 1 | R.ESWARI | 2922009017/WC/2904752079 | 2021-22 WATER ABSORPTION TRENCHES K K PUDUR TO KOTHUKARAR THOTTAM SUPPLY CHANNEL | 21068 | 2922009000NRG23110320232437486 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2437486 |