| 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. |
| 2922009WL021992 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904750497 | 2021-22 WATER ABSORPTION TRENCHES IN CHINNATHAMBI THOTTAM TO SAKTHIVEL THOTTAM | 8513 | 2922009000NRG23120820220846413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2922009_120822APB_FTO_713748 | 846413 |
| 2922009WL0027900 | TN-22-009-003-003/353-A | 1 | R.VALLIAMMAL | 2922009003/WC/2904750497 | 2021-22 WATER ABSORPTION TRENCHES IN CHINNATHAMBI THOTTAM TO SAKTHIVEL THOTTAM | 8513 | 2922009000NRG23140920220966295 | Processed | | 14/10/2022 | TN2922009_150922FTO_875108 | 966295 |