| 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. |
| 2922009WL057652 | TN-22-009-023-024/1310-A | 1 | PALRAJ | 2922009023/WC/2904843566 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MALLIGAPURAM ARANMANAI KULAM TO PERIYAPATTI | 29755 | 2922009000NRG23200320232575231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_210323APB_FTO_1675120 | 2575231 |
| 2922009WL0061270 | TN-22-009-023-024/1310-A | 1 | PALRAJ | 2922009023/WC/2904843566 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MALLIGAPURAM ARANMANAI KULAM TO PERIYAPATTI | 29755 | 2922009000NRG23080420232828489 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2828489 |