| 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. |
| 2922009WL052440 | TN-22-009-007-007/69-A | 2 | A.PANJAVARNAM | 2922009007/RC/2904654607 | 2022-23 PAVER BLOCK KOLLAPATTI FROM MAYANAM TO PWD KULAM | 26954 | 2922009000NRG23200220232210594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_210223APB_FTO_1578541 | 2210594 |
| 2922009WL0061754 | TN-22-009-007-007/69-A | 2 | A.PANJAVARNAM | 2922009007/RC/2904654607 | 2022-23 PAVER BLOCK KOLLAPATTI FROM MAYANAM TO PWD KULAM | 26954 | 2922009000NRG23170420232833836 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833836 |