| 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. |
| 2922009WL043118 | TN-22-009-008-008/691-A | 1 | VEERAMMAL | 2922009008/WC/2904843561 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ESWARAN THOTTAM TO SUKKITI KULAM | 20015 | 2922009000NRG23191220221615933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_191222APB_FTO_1303007 | 1615933 |
| 2922009WL0055774 | TN-22-009-008-008/691-A | 1 | VEERAMMAL | 2922009008/WC/2904843561 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL ESWARAN THOTTAM TO SUKKITI KULAM | 20015 | 2922009000NRG23110320232438252 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438252 |