| 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. |
| 2922009WL018980 | TN-22-009-002-002/307-A | 1 | RAMAYEE | 2922009002/WC/2904735731 | 2021-22 WATER ABSORPTION TRENCHES IN THIRUMALAISAMY THOTTAM TO NORTH MAIN ROAD VARAI | 6760 | 2922009000NRG23260720220773535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2922009_260722APB_FTO_609844 | 773535 |
| 2922009WL0021770 | TN-22-009-002-002/307-A | 1 | RAMAYEE | 2922009002/WC/2904735731 | 2021-22 WATER ABSORPTION TRENCHES IN THIRUMALAISAMY THOTTAM TO NORTH MAIN ROAD VARAI | 6760 | 2922009000NRG23110820220842996 | Processed | | 22/08/2022 | TN2922009_110822FTO_710640 | 842996 |