| 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. |
| 2922009WL030423 | TN-22-009-016-016/441-A | 1 | DEIVATHAL | 2922009016/WC/2904677333 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL EAST THOTTAM TO SALUKAI KULAM END | 12014 | 2922009000NRG23031020221041294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2922009_031022APB_FTO_962000 | 1041294 |
| 2922009WL0032501 | TN-22-009-016-016/441-A | 1 | DEIVATHAL | 2922009016/WC/2904677333 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL EAST THOTTAM TO SALUKAI KULAM END | 12014 | 2922009000NRG23181020221131235 | Processed | | 26/10/2022 | TN2922009_181022FTO_1030751 | 1131235 |