| 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. |
| 2922009WL016132 | TN-22-009-006-006/323-A | 2 | SELVI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 5377 | 2922009000NRG23110720220676017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2922009_110722APB_FTO_522600 | 676017 |
| 2922009WL0020895 | TN-22-009-006-006/323-A | 2 | SELVI | 2922009006/WC/2904758112 | 2021-22 WATER ABSORPTION TRENCHES IN CHANNEL ANNANAGAR RAJAKULAM TO SENGATUKU THOTTAM END | 5377 | 2922009000NRG23040820220817268 | Processed | | 12/08/2022 | TN2922009_040822FTO_667632 | 817268 |