| 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. |
| 2922009WL017264 | TN-22-009-006-006/83-A | 2 | J.MANOHARI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 6013 | 2922009000NRG23160720220712091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2922009_160722APB_FTO_554999 | 712091 |
| 2922009WL0020232 | TN-22-009-006-006/83-A | 2 | J.MANOHARI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 6013 | 2922009000NRG23010820220802907 | Processed | | 08/08/2022 | TN2922009_020822FTO_657708 | 802907 |