| 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. |
| 2922009WL051361 | TN-22-009-034-034/249-A | 1 | K.NAGAMMAL | 2922009034/WC/2904843844 | 2022-23 WATER ABSORARTCION TRENCHES IN THANGAVEL THOTTAM TO KOVIL END | 25686 | 2922009000NRG23130220232134815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130223APB_FTO_1545860 | 2134815 |
| 2922009WL0055768 | TN-22-009-034-034/249-A | 1 | K.NAGAMMAL | 2922009034/WC/2904843844 | 2022-23 WATER ABSORARTCION TRENCHES IN THANGAVEL THOTTAM TO KOVIL END | 25686 | 2922009000NRG23110320232438045 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647811 | 2438045 |