| 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. |
| 2922009WL022132 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736251 | 2021-22 WATER ABSORPTION TRENCHES IN KOLLAPATTI KALISAMY THOTTAM TO NORTH SURAPPAN THOTTAM VARAI | 8479 | 2922009000NRG23120820220849549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922009_120822APB_FTO_715470 | 849549 |
| 2922009WL0027904 | TN-22-009-007-007/18-A | 1 | M.VELAN | 2922009007/WC/2904736251 | 2021-22 WATER ABSORPTION TRENCHES IN KOLLAPATTI KALISAMY THOTTAM TO NORTH SURAPPAN THOTTAM VARAI | 8479 | 2922009000NRG23140920220966300 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 966300 |