| 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. |
| 2922009WL017011 | TN-22-009-018-018/288-A | 2 | PATHMAVATHI | 2922009018/WC/2904736267 | 2021-22 WATER ABSORPTION TRENCHES IN PERIYAMANDAVADI THANGAVEL THOTTAM TO CHINNAMANDAVADI MAIN ROAD | 5910 | 2922009000NRG23160720220697067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2922009_160722APB_FTO_553956 | 697067 |
| 2922009WL0020218 | TN-22-009-018-018/288-A | 2 | PATHMAVATHI | 2922009018/WC/2904736267 | 2021-22 WATER ABSORPTION TRENCHES IN PERIYAMANDAVADI THANGAVEL THOTTAM TO CHINNAMANDAVADI MAIN ROAD | 5910 | 2922009000NRG23010820220802459 | Processed | | 08/08/2022 | TN2922009_020822FTO_657708 | 802459 |