| 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. |
| 2922009WL046007 | TN-22-009-012-012/729-A | 1 | KATHIJABEGAM | 2922009012/WC/2904423307 | 2018-19 WATER ABSORPTION TRENCHES IN CHANNEL - KALLAN THOTTAM TO KAPPILIYAPATTI PIRIVU ELLAI | 21792 | 2922009000NRG23020120231803469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2922009_020123APB_FTO_1383134 | 1803469 |
| 2922009WL0055744 | TN-22-009-012-012/729-A | 1 | KATHIJABEGAM | 2922009012/WC/2904423307 | 2018-19 WATER ABSORPTION TRENCHES IN CHANNEL - KALLAN THOTTAM TO KAPPILIYAPATTI PIRIVU ELLAI | 21792 | 2922009000NRG23110320232437270 | Processed | | 31/03/2023 | TN2922009_140323FTO_1647804 | 2437270 |