| 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. |
| 2922009WL005576 | TN-22-009-018-018/288-A | 2 | PATHMAVATHI | 2922009018/WC/2904699957 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL CHINNAMANDAVI BC MAYANAM TO PERIYARAMASAMY THOTTAM VARA | 1791 | 2922009000NRG23240520220246556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2922009_240522APB_FTO_229103 | 246556 |
| 2922009WL0008372 | TN-22-009-018-018/288-A | 2 | PATHMAVATHI | 2922009018/WC/2904699957 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL CHINNAMANDAVI BC MAYANAM TO PERIYARAMASAMY THOTTAM VARA | 1791 | 2922009000NRG23070620220382159 | Processed | | 13/06/2022 | TN2922009_070622FTO_291089 | 382159 |