| 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. |
| 2922009WL058528 | TN-22-009-012-012/70-A | 2 | KALAISELVI | 2922009012/WC/2904853794 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KAVERIAMMPATTI PIRIVU TO NORTH OHT SUMP | 30330 | 2922009000NRG23240320232643969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_250323APB_FTO_1694691 | 2643969 |
| 2922009WL0061760 | TN-22-009-012-012/70-A | 2 | KALAISELVI | 2922009012/WC/2904853794 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KAVERIAMMPATTI PIRIVU TO NORTH OHT SUMP | 30330 | 2922009000NRG23170420232833883 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833883 |