| 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. |
| 2922009WL012899 | TN-22-009-022-022/323-A | 1 | S.SARASU | 2922009022/WC/2904771189 | 2021-2022 WATER ABSORPTION TRENCHES IN PARAI THOTTAM TO KARUNGULAM VARAI | 4307 | 2922009000NRG23270620220544207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2922009_270622APB_FTO_429698 | 544207 |
| 2922009WL0015129 | TN-22-009-022-022/323-A | 1 | S.SARASU | 2922009022/WC/2904771189 | 2021-2022 WATER ABSORPTION TRENCHES IN PARAI THOTTAM TO KARUNGULAM VARAI | 4307 | 2922009000NRG23070720220624005 | Processed | | 13/07/2022 | TN2922009_080722FTO_500816 | 624005 |