| 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. |
| 2922009WL012269 | TN-22-009-006-006/323-A | 2 | SELVI | 2922009006/WC/2904677256 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL NATRAYAN THOTTAM TO ANNANAGAR END | 4112 | 2922009000NRG23240620220518306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922009_250622APB_FTO_421640 | 518306 |
| 2922009WL0015141 | TN-22-009-006-006/323-A | 2 | SELVI | 2922009006/WC/2904677256 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL NATRAYAN THOTTAM TO ANNANAGAR END | 4112 | 2922009000NRG23070720220624023 | Processed | | 13/07/2022 | TN2922009_080722FTO_500816 | 624023 |