| 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. |
| 2922009WL057817 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904629732 | 2019-20 WATER ABSORPTION TRENCHES SARASWATHI THOTTAM TO THIRUPATHI THOTAM END | 29622 | 2922009000NRG23210320232587527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_210323APB_FTO_1676679 | 2587527 |
| 2922009WL0061546 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904629732 | 2019-20 WATER ABSORPTION TRENCHES SARASWATHI THOTTAM TO THIRUPATHI THOTAM END | 29622 | 2922009000NRG23120420232831506 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2831506 |