| 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. |
| 2922009WL039753 | TN-22-009-012-012/28-A | 2 | CHINNAPULLA | 2922009012/WC/2904843825 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL SHANMUGAVEL THOTTAM TO KUMARAVEL THOTTAM VARAI | 17556 | 2922009000NRG23281120221443062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_291122APB_FTO_1212666 | 1443062 |
| 2922009WL0055744 | TN-22-009-012-012/28-A | 2 | CHINNAPULLA | 2922009012/WC/2904843825 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL SHANMUGAVEL THOTTAM TO KUMARAVEL THOTTAM VARAI | 17556 | 2922009000NRG23110320232437254 | Processed | | 31/03/2023 | TN2922009_140323FTO_1647804 | 2437254 |