| 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. |
| 2922009WL055057 | TN-22-009-034-034/301-A | 1 | V.KARUPPATHAL | 2922009034/WC/2904676428 | 2020-2021 WATER ABSORPTION TRENCHES NAGAPANPATTY NADUTHOTTAM KULAM TO SUDUKADU KULAM | 27842 | 2922009000NRG23040320232393786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_070323APB_FTO_1626417 | 2393786 |
| 2922009WL0061767 | TN-22-009-034-034/301-A | 1 | V.KARUPPATHAL | 2922009034/WC/2904676428 | 2020-2021 WATER ABSORPTION TRENCHES NAGAPANPATTY NADUTHOTTAM KULAM TO SUDUKADU KULAM | 27842 | 2922009000NRG23170420232833953 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833953 |