| 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. |
| 2922009WL052669 | TN-22-009-007-007/61-A | 1 | A.MEENATCHI | 2922009007/WC/2904681897 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO NORTH RIVER VARAI | 26573 | 2922009000NRG23210220232226114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_210223APB_FTO_1577968 | 2226114 |
| 2922009WL0061754 | TN-22-009-007-007/61-A | 1 | A.MEENATCHI | 2922009007/WC/2904681897 | 2020-21 WATER ABSORPTION TRENCHES IN KUTTILNAYAKKANPATTI WEST KULAM TO NORTH RIVER VARAI | 26573 | 2922009000NRG23170420232833833 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833833 |