| 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. |
| 2922009WL047750 | TN-22-009-020-020/300-A | 1 | V.RAMATHAL | 2922009020/WC/2904751237 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL KARISHNAPURAM TO KUPPANAMPALAYAM END | 23449 | 2922009000NRG23130120231907804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130123APB_FTO_1441490 | 1907804 |
| 2922009WL0055777 | TN-22-009-020-020/300-A | 1 | V.RAMATHAL | 2922009020/WC/2904751237 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL KARISHNAPURAM TO KUPPANAMPALAYAM END | 23449 | 2922009000NRG23110320232438369 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438369 |