| 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. |
| 2922009WL047532 | TN-22-009-017-017/498-A | 1 | R.ESWARI | 2922009017/WC/2904752079 | 2021-22 WATER ABSORPTION TRENCHES K K PUDUR TO KOTHUKARAR THOTTAM SUPPLY CHANNEL | 23182 | 2922009000NRG23120120231892984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130123APB_FTO_1442262 | 1892984 |
| 2922009WL0055748 | TN-22-009-017-017/498-A | 1 | R.ESWARI | 2922009017/WC/2904752079 | 2021-22 WATER ABSORPTION TRENCHES K K PUDUR TO KOTHUKARAR THOTTAM SUPPLY CHANNEL | 23182 | 2922009000NRG23110320232437483 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2437483 |