| 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. |
| 2922009WL022111 | TN-22-009-016-016/116-A | 1 | P.VELLAMMAL | 2922009016/WC/2904677334 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL SALUKAI KULAM TO CHECKDAM END | 8162 | 2922009000NRG23120820220848813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922009_130822APB_FTO_719181 | 848813 |
| 2922009WL0027893 | TN-22-009-016-016/116-A | 1 | P.VELLAMMAL | 2922009016/WC/2904677334 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL SALUKAI KULAM TO CHECKDAM END | 8162 | 2922009000NRG23140920220966258 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 966258 |