| 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. |
| 2922009WL021479 | TN-22-009-006-006/83-A | 2 | J.MANOHARI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 7867 | 2922009000NRG23080820220834604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922009_080822APB_FTO_689102 | 834604 |
| 2922009WL0027871 | TN-22-009-006-006/83-A | 2 | J.MANOHARI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 7867 | 2922009000NRG23130920220965476 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 965476 |