| 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. |
| 2922009WL055283 | TN-22-009-001-001/280-A | 2 | THIRUMOORTHY | 2922009001/WC/2904692371 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL KALLAN KULAM TO AMBILIKAI VARAI | 28068 | 2922009000NRG23060320232409799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_060323APB_FTO_1625749 | 2409799 |
| 2922009WL0061753 | TN-22-009-001-001/280-A | 2 | THIRUMOORTHY | 2922009001/WC/2904692371 | 2020-21 WATER ABSORPTION TRENCHES IN CHANNEL KALLAN KULAM TO AMBILIKAI VARAI | 28068 | 2922009000NRG23170420232833791 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833791 |