| 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. |
| 2922009WL027601 | TN-22-009-005-005/190-A | 1 | P.SADAIAMMAL | 2922009005/WC/2904840686 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL N N PATTY SEMPOOTH ODAI | 10360 | 2922009000NRG23120920220958300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922009_120922APB_FTO_858725 | 958300 |
| 2922009WL0034523 | TN-22-009-005-005/190-A | 1 | P.SADAIAMMAL | 2922009005/WC/2904840686 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL N N PATTY SEMPOOTH ODAI | 10360 | 2922009000NRG23291020221213814 | Processed | | 15/11/2022 | TN2922009_071122FTO_1120377 | 1213814 |