| 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. |
| 2922009WL052689 | TN-22-009-012-012/729-A | 1 | KATHIJABEGAM | 2922009012/WC/2904853795 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KOSAVAPATTI TO WEST ALANAMPATTI | 26672 | 2922009000NRG23210220232227857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_210223APB_FTO_1577954 | 2227857 |
| 2922009WL0061760 | TN-22-009-012-012/729-A | 1 | KATHIJABEGAM | 2922009012/WC/2904853795 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KOSAVAPATTI TO WEST ALANAMPATTI | 26672 | 2922009000NRG23170420232833884 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833884 |