| 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. |
| 2922009WL022135 | TN-22-009-035-035/962-A | 1 | JOTHI | 2922009035/WC/2904831883 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL VAIKALPALAM MUTHUSAMY THOTTAM TO PONNAVARATHAN KOVIL | 8476 | 2922009000NRG23120820220849725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922009_120822APB_FTO_715417 | 849725 |
| 2922009WL0027903 | TN-22-009-035-035/962-A | 1 | JOTHI | 2922009035/WC/2904831883 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL VAIKALPALAM MUTHUSAMY THOTTAM TO PONNAVARATHAN KOVIL | 8476 | 2922009000NRG23140920220966299 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 966299 |