| 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. |
| 2922009WL022513 | TN-22-009-017-017/498-A | 1 | R.ESWARI | 2922009017/WC/2904767966 | 2021-22 WATER ABSORPTION TRENCHES IN RENGASAMY THOTTAM TO PUDU KINARU KARUPPUSAMY THOTTAM | 8435 | 2922009000NRG23130820220857700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922009_160822APB_FTO_723075 | 857700 |
| 2922009WL0027714 | TN-22-009-017-017/498-A | 1 | R.ESWARI | 2922009017/WC/2904767966 | 2021-22 WATER ABSORPTION TRENCHES IN RENGASAMY THOTTAM TO PUDU KINARU KARUPPUSAMY THOTTAM | 8435 | 2922009000NRG23130920220962427 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 962427 |