| 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. |
| 2922009WL056482 | TN-22-009-018-018/1-A | 1 | CHINNATHAI | 2922009018/WC/2904831865 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL C KAVALASU MAIN ROAD TO ELLAIA PARAI | 28431 | 2922009000NRG23140320232494380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1647446 | 2494380 |
| 2922009WL0061544 | TN-22-009-018-018/1-A | 1 | CHINNATHAI | 2922009018/WC/2904831865 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL C KAVALASU MAIN ROAD TO ELLAIA PARAI | 28431 | 2922009000NRG23120420232831491 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831491 |