| 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. |
| 2922009WL013867 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904768830 | 2021-22 WATER ABSORPTION TRENCHES IN K N PATTI ELANGO THOTTAM TO KUMARAYEPUDUR VINAYAKAR KOVIL | 5046 | 2922009000NRG23040720220576762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2922009_040722APB_FTO_477317 | 576762 |
| 2922009WL0025211 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904768830 | 2021-22 WATER ABSORPTION TRENCHES IN K N PATTI ELANGO THOTTAM TO KUMARAYEPUDUR VINAYAKAR KOVIL | 5046 | 2922009000NRG23240820220893976 | Processed | | 01/09/2022 | TN2922009_240822FTO_767778 | 893976 |