| 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. |
| 2922009WL059844 | TN-22-009-007-008/338-A | 1 | M.SAROJA | 2922009007/WC/2904843848 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL KOLLAPATTI MAYANAM TO NORTH AGMAT KULAM VARAI | 30835 | 2922009000NRG23310320232741682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2922009_310323APB_FTO_1719566 | 2741682 |
| 2922009WL0062114 | TN-22-009-007-008/338-A | 1 | M.SAROJA | 2922009007/WC/2904843848 | 2022-23 WATER ABSORARTCION TRENCHES IN CHANNEL KOLLAPATTI MAYANAM TO NORTH AGMAT KULAM VARAI | 30835 | 2922009000NRG23240620232836276 | Processed | | 13/07/2023 | TN2922009_270623FTO_432610 | 2836276 |