| 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. |
| 2922009WL037166 | TN-22-009-024-009/1522-A | 1 | VELUSAMY | 2922009024/WC/2904843760 | 2022-23 WATER ABSORARTCION TRENCHES IN NALUPATHAI TO SETIMADAI KULAM | 15770 | 2922009000NRG23141120221330418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2922009_141122APB_FTO_1149800 | 1330418 |
| 2922009WL0039849 | TN-22-009-024-009/1522-A | 1 | VELUSAMY | 2922009024/WC/2904843760 | 2022-23 WATER ABSORARTCION TRENCHES IN NALUPATHAI TO SETIMADAI KULAM | 15770 | 2922009000NRG23281120221449006 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1449006 |