| 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. |
| 2922009WL031364 | TN-22-009-029-029/36-A | 1 | A.PALRAJ | 2922009029/WC/2904681850 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL KUPPANAGOUNDAR THOTTAM TO MURUGESH THOTTAM | 12821 | 2922009000NRG23101020221081208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2922009_101022APB_FTO_991658 | 1081208 |
| 2922009WL0034254 | TN-22-009-029-029/36-A | 1 | A.PALRAJ | 2922009029/WC/2904681850 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL KUPPANAGOUNDAR THOTTAM TO MURUGESH THOTTAM | 12821 | 2922009000NRG23291020221206947 | Processed | | 16/11/2022 | TN2922009_101122FTO_1129820 | 1206947 |