| 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. |
| 2922009WL051383 | TN-22-009-018-001/1087-A | 1 | MANIKANDAN | 2922009018/WC/2904831865 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL C KAVALASU MAIN ROAD TO ELLAIA PARAI | 26103 | 2922009000NRG23130220232135530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130223APB_FTO_1545815 | 2135530 |
| 2922009WL0055750 | TN-22-009-018-001/1087-A | 1 | MANIKANDAN | 2922009018/WC/2904831865 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL C KAVALASU MAIN ROAD TO ELLAIA PARAI | 26103 | 2922009000NRG23110320232437513 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647811 | 2437513 |