| 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. |
| 2922009WL037253 | TN-22-009-012-012/28-A | 2 | CHINNAPULLA | 2922009012/WC/2904843828 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL KOSAVAPATTI PANCHAYATH OFC TO SOUTH MANIKANDANTHOTTAM | 15985 | 2922009000NRG23151120221332644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2922009_151122APB_FTO_1153397 | 1332644 |
| 2922009WL0040112 | TN-22-009-012-012/28-A | 2 | CHINNAPULLA | 2922009012/WC/2904843828 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL KOSAVAPATTI PANCHAYATH OFC TO SOUTH MANIKANDANTHOTTAM | 15985 | 2922009000NRG23291120221461730 | Processed | | 06/02/2023 | TN2922009_131222FTO_1279479 | 1461730 |