| 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. |
| 2922009WL009492 | TN-22-009-022-022/323-A | 1 | S.SARASU | 2922009022/WC/2904771189 | 2021-2022 WATER ABSORPTION TRENCHES IN PARAI THOTTAM TO KARUNGULAM VARAI | 2707 | 2922009000NRG23110620220415607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2922009_110622APB_FTO_326567 | 415607 |
| 2922009WL0012777 | TN-22-009-022-022/323-A | 1 | S.SARASU | 2922009022/WC/2904771189 | 2021-2022 WATER ABSORPTION TRENCHES IN PARAI THOTTAM TO KARUNGULAM VARAI | 2707 | 2922009000NRG23270620220542880 | Processed | | 01/07/2022 | TN2922009_270622FTO_428284 | 542880 |