| 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. |
| 2922009WL047651 | TN-22-009-028-028/1452-A | 1 | RAJESWARI | 2922009028/WC/2904843590 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL WATER TANK TO KRISHNASAMY THOTTAM | 23584 | 2922009000NRG23130120231901013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130123APB_FTO_1442707 | 1901013 |
| 2922009WL0055764 | TN-22-009-028-028/1452-A | 1 | RAJESWARI | 2922009028/WC/2904843590 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL WATER TANK TO KRISHNASAMY THOTTAM | 23584 | 2922009000NRG23110320232438023 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438023 |