| 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. |
| 2922009WL021395 | TN-22-009-018-003/832-A | 1 | INDURANI | 2922009018/WC/2904736269 | 2021-22 WATER ABSORPTION TRENCHES IN NAVAKANI BUS STOP TO KONGAPATTI ELLAI VARAI | 8096 | 2922009000NRG23060820220831123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2922009_060822APB_FTO_684267 | 831123 |
| 2922009WL0025213 | TN-22-009-018-003/832-A | 1 | INDURANI | 2922009018/WC/2904736269 | 2021-22 WATER ABSORPTION TRENCHES IN NAVAKANI BUS STOP TO KONGAPATTI ELLAI VARAI | 8096 | 2922009000NRG23240820220893988 | Processed | | 01/09/2022 | TN2922009_240822FTO_767778 | 893988 |