| 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. |
| 2922009WL050608 | TN-22-009-008-008/86-A | 1 | DEIVANAI | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 24974 | 2922009000NRG23110220232081874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_110223APB_FTO_1540396 | 2081874 |
| 2922009WL0055774 | TN-22-009-008-008/86-A | 1 | DEIVANAI | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 24974 | 2922009000NRG23110320232438289 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647811 | 2438289 |