| 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. |
| 2922009WL056324 | TN-22-009-034-034/1067-A | 1 | RANJITHA | 2922009034/WC/2904864103 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL VERIYAPUR KARADU KANNIMAR KOVIL TO SOUTH END VARAI | 29019 | 2922009000NRG23140320232478109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1647357 | 2478109 |
| 2922009WL0061542 | TN-22-009-034-034/1067-A | 1 | RANJITHA | 2922009034/WC/2904864103 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL VERIYAPUR KARADU KANNIMAR KOVIL TO SOUTH END VARAI | 29019 | 2922009000NRG23120420232831463 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831463 |