| 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. |
| 2922009WL056122 | TN-22-009-023-024/1310-A | 1 | PALRAJ | 2922009023/WC/2904843562 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KODANGIPATTI WEST KULAM TO PANCHAYAT END | 28784 | 2922009000NRG23130320232460410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2922009_140323APB_FTO_1646527 | 2460410 |
| 2922009WL0061270 | TN-22-009-023-024/1310-A | 1 | PALRAJ | 2922009023/WC/2904843562 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KODANGIPATTI WEST KULAM TO PANCHAYAT END | 28784 | 2922009000NRG23080420232828488 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2828488 |