| 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. |
| 2922009WL044901 | TN-22-009-009-009/600-A | 1 | MUMTHAJ | 2922009009/WC/2904843572 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MALLIYAPURAM KALIGU TO NANGANJIARU | 20925 | 2922009000NRG23271220221734965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_271222APB_FTO_1349648 | 1734965 |
| 2922009WL0055742 | TN-22-009-009-009/600-A | 1 | MUMTHAJ | 2922009009/WC/2904843572 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL MALLIYAPURAM KALIGU TO NANGANJIARU | 20925 | 2922009000NRG23110320232437222 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2437222 |