| 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. |
| 2922009WL031330 | TN-22-009-015-015/53-A | 1 | SELVI | 2922009015/WC/2904768539 | 2021-2022 WATER ABSORPTION TRENCHE IN CHANNEL PGV CHETTIYAR KULAM VARATHU VAIKAL | 12766 | 2922009000NRG23101020221079959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922009_101022APB_FTO_991829 | 1079959 |
| 2922009WL0034768 | TN-22-009-015-015/53-A | 1 | SELVI | 2922009015/WC/2904768539 | 2021-2022 WATER ABSORPTION TRENCHE IN CHANNEL PGV CHETTIYAR KULAM VARATHU VAIKAL | 12766 | 2922009000NRG23311020221223251 | Processed | | 15/11/2022 | TN2922009_071122FTO_1120377 | 1223251 |