| 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. |
| 2922009WL012316 | TN-22-009-012-012/28-A | 2 | CHINNAPULLA | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 4466 | 2922009000NRG23240620220522153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922009_250622APB_FTO_421347 | 522153 |
| 2922009WL0015140 | TN-22-009-012-012/28-A | 2 | CHINNAPULLA | 2922009012/WC/2904681898 | 2020-21 WATER ABSORPTION TRENCHES IN KULLAVEERANPATTI VEERASAMY THOTTAM TO ALAYAGOUNDANPATTI VARAI | 4466 | 2922009000NRG23070720220624019 | Processed | | 13/07/2022 | TN2922009_080722FTO_500816 | 624019 |