| 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. |
| 2922009WL056068 | TN-22-009-007-007/89-A | 1 | S.JEYALAKSHMI | 2922009007/WC/2904736251 | 2021-22 WATER ABSORPTION TRENCHES IN KOLLAPATTI KALISAMY THOTTAM TO NORTH SURAPPAN THOTTAM VARAI | 28618 | 2922009000NRG23130320232455855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1647677 | 2455855 |
| 2922009WL0061754 | TN-22-009-007-007/89-A | 1 | S.JEYALAKSHMI | 2922009007/WC/2904736251 | 2021-22 WATER ABSORPTION TRENCHES IN KOLLAPATTI KALISAMY THOTTAM TO NORTH SURAPPAN THOTTAM VARAI | 28618 | 2922009000NRG23170420232833808 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833808 |