| 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. |
| 2922009WL033058 | TN-22-009-016-016/116-A | 1 | P.VELLAMMAL | 2922009016/WC/2904677333 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL EAST THOTTAM TO SALUKAI KULAM END | 14300 | 2922009000NRG23211020221151633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2922009_221022APB_FTO_1054246 | 1151633 |
| 2922009WL0036094 | TN-22-009-016-016/116-A | 1 | P.VELLAMMAL | 2922009016/WC/2904677333 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL EAST THOTTAM TO SALUKAI KULAM END | 14300 | 2922009000NRG23091120221282785 | Processed | | 16/11/2022 | TN2922009_101122FTO_1129820 | 1282785 |