| 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. |
| 2922009WL047868 | TN-22-009-014-014/758-A | 1 | V.PALANIAPPAN | 2922009014/WC/2904843752 | 2022-23 WATER ABSORARTCION TRENCHES IN KARUNAGARAN THOTTAM TO GANESAN THOTTAM END | 23158 | 2922009000NRG23130120231917994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_130123APB_FTO_1442152 | 1917994 |
| 2922009WL0055746 | TN-22-009-014-014/758-A | 1 | V.PALANIAPPAN | 2922009014/WC/2904843752 | 2022-23 WATER ABSORARTCION TRENCHES IN KARUNAGARAN THOTTAM TO GANESAN THOTTAM END | 23158 | 2922009000NRG23110320232437445 | Processed | | 30/03/2023 | TN2922009_140323FTO_1647804 | 2437445 |