| 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. |
| 2922009WL054707 | TN-22-009-014-014/758-A | 1 | V.PALANIAPPAN | 2922009014/WC/2904843754 | 2022-23 WATER ABSORARTCION TRENCHES IN VELUSAMY THOTTAM TP DHENDAPANI THOTTAM | 27773 | 2922009000NRG23030320232368905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2922009_060323APB_FTO_1624656 | 2368905 |
| 2922009WL0061749 | TN-22-009-014-014/758-A | 1 | V.PALANIAPPAN | 2922009014/WC/2904843754 | 2022-23 WATER ABSORARTCION TRENCHES IN VELUSAMY THOTTAM TP DHENDAPANI THOTTAM | 27773 | 2922009000NRG23170420232833758 | Processed | | 15/05/2023 | TN2922009_270423FTO_116671 | 2833758 |