| 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. |
| 2922009WL056219 | TN-22-009-008-008/685-A | 1 | RANJITHAM | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 29079 | 2922009000NRG23140320232468777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1647716 | 2468777 |
| 2922009WL0061266 | TN-22-009-008-008/685-A | 1 | RANJITHAM | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 29079 | 2922009000NRG23080420232828436 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2828436 |