| 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. |
| 2922009WL044885 | TN-22-009-035-035/1377-A | 1 | ABINAYA | 2922009035/WC/2904853554 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL BENJAMIN FRANKLIN THOTTAM TO SELVARAJ THOTTAM | 21349 | 2922009000NRG23271220221733985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_271222APB_FTO_1352212 | 1733985 |
| 2922009WL0055769 | TN-22-009-035-035/1377-A | 1 | ABINAYA | 2922009035/WC/2904853554 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL BENJAMIN FRANKLIN THOTTAM TO SELVARAJ THOTTAM | 21349 | 2922009000NRG23110320232438073 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2438073 |