| 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. |
| 2922009WL054985 | TN-22-009-034-034/43-A | 1 | A.SUBBAMMAL | 2922009034/WC/2904843849 | 2022-23 WATER ABSORARTCION TRENCHES IN NAGAPPANPATTY KULAM TO PULIURNATHAM ROAD | 28407 | 2922009000NRG23040320232388431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_070323APB_FTO_1626407 | 2388431 |
| 2922009WL0061767 | TN-22-009-034-034/43-A | 1 | A.SUBBAMMAL | 2922009034/WC/2904843849 | 2022-23 WATER ABSORARTCION TRENCHES IN NAGAPPANPATTY KULAM TO PULIURNATHAM ROAD | 28407 | 2922009000NRG23170420232833954 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833954 |