| 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. |
| 2922009WL020426 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904750497 | 2021-22 WATER ABSORPTION TRENCHES IN CHINNATHAMBI THOTTAM TO SAKTHIVEL THOTTAM | 7513 | 2922009000NRG23030820220811372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2922009_030822APB_FTO_660456 | 811372 |
| 2922009WL0025346 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904750497 | 2021-22 WATER ABSORPTION TRENCHES IN CHINNATHAMBI THOTTAM TO SAKTHIVEL THOTTAM | 7513 | 2922009000NRG23250820220894535 | Processed | | 01/09/2022 | TN2922009_250822FTO_772110 | 894535 |