| 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. |
| 2922009WL052719 | TN-22-009-028-028/378-A | 1 | M.VEERAMMAL | 2922009028/WC/2904859930 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL CHINNASAMY THOTTAM TO SOUTH CHINNU THOTTAM | 26708 | 2922009000NRG23210220232229716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_210223APB_FTO_1577929 | 2229716 |
| 2922009WL0061765 | TN-22-009-028-028/378-A | 1 | M.VEERAMMAL | 2922009028/WC/2904859930 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL CHINNASAMY THOTTAM TO SOUTH CHINNU THOTTAM | 26708 | 2922009000NRG23170420232833936 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833936 |