| 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. |
| 2922009WL057739 | TN-22-009-031-031/338-A | 1 | SARASWATHI | 2922009031/WC/2904853293 | 2022-23 C C CHECK DAM NEAR THOPPU THOTTAM BORE WELL ODAI AT I.VADIPATTI | 29716 | 2922009000NRG23210320232580460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_210323APB_FTO_1676038 | 2580460 |
| 2922009WL0061537 | TN-22-009-031-031/338-A | 1 | SARASWATHI | 2922009031/WC/2904853293 | 2022-23 C C CHECK DAM NEAR THOPPU THOTTAM BORE WELL ODAI AT I.VADIPATTI | 29716 | 2922009000NRG23120420232831444 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831444 |