| 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. |
| 2922009WL059753 | TN-22-009-008-008/573-A | 1 | T.RAMAYEE | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 31070 | 2922009000NRG23310320232735012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2922009_310323APB_FTO_1718497 | 2735012 |
| 2922009WL0062092 | TN-22-009-008-008/573-A | 1 | T.RAMAYEE | 2922009008/WC/2904843556 | 2022-23 WATER ABSORPTION TRENCHES IN CHANNEL KARUMALAI TO KAKKARANAYAKKANUR | 31070 | 2922009000NRG23240620232836187 | Processed | | 13/07/2023 | TN2922009_270623FTO_432610 | 2836187 |