| 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. |
| 2922009WL021387 | TN-22-009-020-020/300-A | 1 | V.RAMATHAL | 2922009020/WC/2904692345 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL PERUMALKOVIL SELLUM ODAI | 7765 | 2922009000NRG23060820220830242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2922009_060822APB_FTO_682959 | 830242 |
| 2922009WL0025200 | TN-22-009-020-020/300-A | 1 | V.RAMATHAL | 2922009020/WC/2904692345 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL PERUMALKOVIL SELLUM ODAI | 7765 | 2922009000NRG23240820220893865 | Processed | | 01/09/2022 | TN2922009_240822FTO_767778 | 893865 |